| Revenue | DKK 872K | -5% |
| EBITDA | DKK 28K | +690% |
| Net profit | DKK -73K | +33% |
| Total assets | DKK 521K | -7% |
| Equity | DKK -255K | -40% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.151 | 1.184 | 1.051 | 911 | 747 | 983 | 786 | 953 | 1.068 | 1.387 | 753 | 919 | 872 |
| Staff expenses | -962 | -852 | -720 | -883 | -765 | -696 | -631 | -896 | -703 | -1.151 | -795 | -924 | -844 |
| EBITDA | 190 | 332 | 331 | 76 | -17 | 287 | 155 | 56 | 364 | 235 | -42 | -5 | 28 |
| Depreciation & amort. | 87 | -90 | -96 | -106 | -113 | -121 | -124 | -101 | -88 | -97 | -107 | -107 | -90 |
| EBIT | 103 | 243 | 235 | -30 | -131 | 166 | 31 | -44 | 276 | 138 | -149 | -112 | -62 |
| Net financials | -60 | -37 | -40 | 3 | -34 | -33 | -25 | -25 | -31 | -29 | -27 | -28 | -16 |
| Profit before tax | 43 | 206 | 196 | -27 | -92 | 134 | 6 | -70 | 245 | 110 | -176 | -140 | -78 |
| Tax | 9 | 33 | 69 | 24 | 36 | 29 | 8 | -1 | 45 | 24 | -38 | -31 | -5 |
| Net profit | 34 | 173 | 127 | -51 | -128 | 104 | -2 | -69 | 201 | 85 | -138 | -109 | -73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 733 | 1.042 | 915 | 870 | 867 | 862 | 900 | 837 | 1.233 | 977 | 633 | 562 | 521 |
| Equity | -374 | -202 | -75 | -126 | -254 | -149 | -152 | -220 | -20 | 66 | -73 | -182 | -255 |
| Long-term debt | 487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 389 | 430 |
| Short-term debt | 730 | 572 | 370 | 439 | 611 | 414 | 509 | 469 | 549 | 508 | 371 | 355 | 346 |
| Total debt | 1.218 | 1.243 | 974 | 996 | 1.121 | 1.012 | 1.051 | 1.057 | 1.219 | 881 | 706 | 744 | 777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Audit | Audit | 1996 | — | — |
MO Founder | Founder | 1996 | — | — |
MH Management | Management | 2014 | — | — |
PK Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Rützou | Audit | 0 companies |
| Millie Opal Dharma Lilljen | Founder | 0 companies |
| Michele Hansen Vesconi | Management | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |