| Revenue | DKK -143K | -102% |
| EBITDA | DKK -260K | -117% |
| Net profit | DKK 15K | -99% |
| Total assets | DKK 8,7M | -23% |
| Equity | DKK 7,1M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.145 | 3.078 | 2.812 | 3.096 | 3.157 | 3.098 | 3.145 | 3.370 | 2.872 | 3.118 | 3.068 | 5.766 | -143 |
| Staff expenses | -2.744 | -2.382 | -2.417 | -2.007 | -1.728 | -1.758 | -2.022 | -2.135 | -2.138 | -1.992 | -1.950 | -4.187 | -117 |
| EBITDA | 400 | 695 | 395 | 1.089 | 1.429 | 1.340 | 1.123 | 1.235 | 734 | 1.126 | 1.118 | 1.531 | -260 |
| Depreciation & amort. | -433 | -388 | -338 | -250 | -224 | -313 | -324 | -260 | -115 | -131 | -150 | -182 | -102 |
| EBIT | -32 | 308 | 58 | 839 | 1.205 | 1.027 | 799 | 975 | 619 | 995 | 969 | 1.348 | -362 |
| Net financials | -58 | -42 | -15 | 5 | -47 | -4 | -211 | 222 | 51 | 188 | -702 | 260 | 384 |
| Profit before tax | -90 | 265 | 61 | 844 | 1.158 | 1.023 | 588 | 1.196 | 670 | 1.183 | 267 | 1.609 | 22 |
| Tax | -30 | 49 | 9 | 204 | 248 | 225 | 129 | 263 | 149 | 260 | 59 | 209 | 7 |
| Net profit | -60 | 216 | 52 | 640 | 910 | 798 | 458 | 933 | 521 | 923 | 208 | 1.400 | 15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.809 | 2.907 | 2.761 | 4.934 | 5.544 | 5.788 | 6.069 | 6.600 | 6.520 | 7.923 | 7.765 | 11.263 | 8.687 |
| Equity | 1.802 | 2.018 | 1.770 | 3.481 | 4.091 | 4.388 | 4.547 | 5.180 | 5.401 | 5.824 | 5.918 | 7.200 | 7.093 |
| Long-term debt | 87 | 62 | 0 | 1.606 | 1.474 | 737 | 704 | 672 | 639 | 571 | 537 | 502 | 468 |
| Short-term debt | 746 | 687 | 904 | 396 | 488 | 490 | 654 | 609 | 331 | 1.360 | 1.145 | 3.396 | 983 |
| Total debt | 834 | 749 | 904 | 1.199 | 1.225 | 1.194 | 1.358 | 1.281 | 936 | 1.931 | 1.682 | 3.898 | 1.451 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Traberg | Board of Directors | 0 companies |
| Helle Tolboe | Board of Directors | 0 companies |
| Tine Nyborg | Board of Directors | 0 companies |