| Revenue | DKK -238K | -26% |
| EBITDA | DKK -1,6M | +3% |
| Net profit | DKK -1,6M | +8% |
| Total assets | DKK 3,3M | -2% |
| Equity | DKK 1,7M | -48% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.313 | 2.406 | 2.378 | 2.423 | 2.097 | 2.231 | 1.795 | 1.899 | 30 | -12 | -323 | -238 |
| Staff expenses | -2.312 | -2.316 | -2.144 | -2.242 | -2.050 | -2.301 | -2.460 | -2.555 | -2.189 | -1.472 | -1.379 | -1.410 |
| EBITDA | 1 | 91 | 233 | 182 | 48 | -69 | -665 | -656 | -2.158 | -1.484 | -1.702 | -1.649 |
| Depreciation & amort. | -9 | -16 | -17 | -11 | -22 | -21 | -18 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | 74 | 217 | 171 | 26 | -90 | -683 | -656 | -2.158 | -1.484 | -1.702 | -1.649 |
| Net financials | 161 | 180 | 200 | 189 | 187 | 100 | 174 | 152 | 75 | 57 | 15 | 97 |
| Profit before tax | 153 | 255 | 417 | 360 | 213 | 9 | -509 | -504 | -2.083 | -1.427 | -1.687 | -1.552 |
| Tax | 38 | 66 | 103 | 87 | 48 | 3 | -109 | -108 | -458 | -310 | -0 | -0 |
| Net profit | 115 | 189 | 314 | 273 | 165 | 6 | -401 | -396 | -1.624 | -1.118 | -1.687 | -1.552 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.479 | 6.631 | 7.534 | 8.365 | 10.624 | 12.097 | 13.950 | 14.795 | 14.486 | 14.324 | 3.413 | 3.336 |
| Equity | 4.482 | 4.671 | 4.985 | 5.258 | 5.423 | 5.430 | 5.029 | 4.633 | 3.009 | 1.891 | 3.203 | 1.652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 85 | 0 | 0 | 0 |
| Short-term debt | 997 | 1.959 | 2.549 | 3.102 | 5.197 | 6.666 | 8.921 | 10.077 | 11.393 | 12.434 | 209 | 1.684 |
| Total debt | 997 | 1.959 | 2.549 | 3.102 | 5.197 | 6.666 | 8.921 | 10.162 | 11.477 | 12.434 | 209 | 1.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
SS Management | Management | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
JB | Board of Directors | 2002 | — | — |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BSH INVEST ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Stig Skanse Hinge | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mogens Poulsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Jan Bech | Board of Directors | 0 companies |
| Bodil Marie Hinge | Chairman | 0 companies |
| Jørgen Bendsen Poulsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |