| Revenue | DKK 395K | -43% |
| EBITDA | DKK -221K | +58% |
| Net profit | DKK -320K | +50% |
| Total assets | DKK 2M | -15% |
| Equity | DKK 8K | -97% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.136 | 1.079 | 1.038 | 1.490 | 1.871 | 1.469 | 1.312 | 1.266 | 1.269 | 1.235 | 1.024 | 688 | 395 |
| Staff expenses | -927 | -766 | -727 | -931 | -1.121 | -1.114 | -1.102 | -1.057 | -1.045 | -984 | -1.055 | -1.109 | -594 |
| EBITDA | 209 | 314 | 311 | 559 | 750 | 356 | 210 | 209 | 224 | 252 | -384 | -529 | -221 |
| Depreciation & amort. | 354 | -369 | -59 | -64 | -54 | -64 | -60 | -37 | -32 | -45 | -29 | -18 | -18 |
| EBIT | -145 | -56 | 253 | 495 | 695 | 292 | 150 | 172 | 192 | 207 | -414 | -547 | -238 |
| Net financials | -116 | -123 | -115 | -33 | -1 | 5 | -55 | -30 | 11 | 47 | -91 | -48 | -81 |
| Profit before tax | -261 | -179 | 137 | 462 | 694 | 297 | 95 | 142 | 203 | 253 | -504 | -595 | -320 |
| Tax | -0 | -0 | -135 | -129 | -165 | 248 | 100 | -1 | 10 | -129 | 163 | 40 | -0 |
| Net profit | -261 | -179 | 272 | 591 | 859 | 49 | -5 | 144 | 193 | 383 | -668 | -635 | -320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.138 | 1.604 | 2.246 | 2.812 | 3.040 | 3.055 | 2.849 | 2.831 | 2.723 | 3.064 | 2.644 | 2.406 | 2.033 |
| Equity | 14 | -165 | 107 | 698 | 1.352 | 1.001 | 936 | 1.054 | 1.247 | 1.630 | 962 | 328 | 8 |
| Long-term debt | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.774 | 1.769 | 2.138 | 2.114 | 1.687 | 2.054 | 1.913 | 1.777 | 1.475 | 1.434 | 1.682 | 2.078 | 2.025 |
| Total debt | 2.124 | 1.769 | 2.138 | 2.114 | 1.687 | 2.054 | 1.913 | 1.777 | 1.475 | 1.434 | 1.682 | 2.078 | 2.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1995 | — | — |
ET | Audit | 1995 | — | — |
TB Management | Management | 1995 | — | — |
AB Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Tom Bruno Hansen | Management | 0 companies |
| Alex Boye Jensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |