| Revenue | DKK 3M | -17% |
| EBITDA | DKK 11K | +119% |
| Net profit | DKK -2K | +96% |
| Total assets | DKK 981K | -21% |
| Equity | DKK 584K | -7% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -277 | 1.073 | 1.402 | — | 2.282 | 2.884 | 2.989 | 2.959 | 3.488 | 4.219 | 3.597 | 2.992 |
| Staff expenses | -0 | -96 | -860 | -1.231 | -0 | -2.180 | -2.808 | -2.903 | -2.943 | -3.468 | -4.203 | -3.654 | -2.981 |
| EBITDA | -8 | -373 | 213 | 170 | 0 | 103 | 76 | 85 | 16 | 20 | 17 | -57 | 11 |
| Depreciation & amort. | -0 | -0 | -105 | -48 | -0 | -60 | -61 | -59 | -15 | -3 | -3 | -4 | -0 |
| EBIT | -8 | -373 | 108 | 123 | 0 | 43 | 15 | 26 | 1 | 17 | 13 | -61 | 11 |
| Net financials | 194 | 206 | -4 | -18 | 0 | 0 | -10 | -17 | -4 | -8 | -5 | -8 | -9 |
| Profit before tax | 186 | -166 | 104 | 105 | 0 | 43 | 6 | 9 | -3 | 8 | 8 | -69 | 2 |
| Tax | -0 | -41 | 27 | 26 | -0 | 6 | 2 | 6 | -6 | 6 | 6 | -11 | 4 |
| Net profit | 186 | -125 | 77 | 79 | 0 | 37 | 3 | 3 | 3 | 3 | 2 | -59 | -2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 967 | 373 | 667 | 1.034 | 0 | 1.167 | 1.300 | 1.232 | 1.813 | 1.311 | 1.398 | 1.240 | 981 |
| Equity | 959 | 479 | 556 | 635 | 0 | 669 | 672 | 675 | 679 | 681 | 683 | 624 | 584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 112 | 84 | 49 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | -105 | 111 | 400 | 0 | 386 | 543 | 508 | 1.135 | 630 | 715 | 616 | 398 |
| Total debt | 8 | -105 | 111 | 400 | 0 | 498 | 627 | 557 | 1.135 | 630 | 715 | 616 | 398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 1993 | — | — |
FV Management | Management | 1993 | — | — |
DG Management | Management | 1996 | — | — |
FB Founder | Founder | 1993 | — | — |
Ri | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Marjun Petrina Poulsen | Management | 0 companies |
| Frank Vagn Grønhøj | Management | 0 companies |
| Dorthe Grete Pedersen | Management | 0 companies |
| Flemming Barksmann | Founder | 0 companies |
| Revisorerne i Højbjerg | Audit | 0 companies |