| Revenue | DKK 3,3M | -27% |
| EBITDA | DKK 1,7M | -37% |
| Net profit | DKK -219K | -147% |
| Total assets | DKK 23M | -3% |
| Equity | DKK 4,2M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.776 | 1.239 | 1.352 | 2.423 | 1.931 | 2.202 | 4.294 | 4.562 | 3.310 |
| Staff expenses | -2.091 | -2.260 | -2.315 | -1.909 | -1.915 | -2.291 | -2.219 | -1.943 | -1.653 |
| EBITDA | 684 | -30 | -963 | 514 | 16 | -89 | 2.075 | 2.619 | 1.657 |
| Depreciation & amort. | -653 | 495 | -186 | -1.053 | -708 | -1.150 | -1.309 | -1.419 | -1.350 |
| EBIT | 31 | -526 | -1.149 | -539 | -693 | -1.239 | 766 | 1.200 | 307 |
| Net financials | 3 | -104 | -116 | -157 | -153 | -468 | -634 | -618 | -616 |
| Profit before tax | 34 | -630 | -1.265 | -696 | -846 | -1.707 | 132 | 581 | -309 |
| Tax | 9 | -209 | -255 | -150 | -249 | -389 | 19 | 121 | -90 |
| Net profit | 25 | -421 | -1.010 | -546 | -597 | -1.318 | 113 | 461 | -219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.972 | 18.846 | 18.330 | 17.713 | 18.225 | 20.767 | 21.194 | 23.679 | 22.999 |
| Equity | 7.752 | 7.331 | 6.322 | 5.776 | 5.179 | 3.861 | 3.973 | 4.434 | 4.215 |
| Long-term debt | 6.425 | 6.425 | 6.425 | 6.425 | 6.425 | 6.425 | 6.425 | 6.425 | 6.425 |
| Short-term debt | 3.795 | 5.089 | 5.583 | 5.512 | 6.199 | 10.044 | 10.245 | 12.388 | 11.999 |
| Total debt | 10.220 | 11.514 | 12.008 | 11.937 | 12.624 | 16.469 | 16.670 | 18.813 | 18.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1997 | — | — |
JP Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLERUP A/S | Company | 100.0% | 100.0% | 2012 |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Emil Overgård Valsted | Management | 0 companies |
| Jesper Pilegaard | Management | 0 companies |