| Revenue | DKK 3,6M | -8% |
| EBITDA | DKK -307K | -349% |
| Net profit | DKK -520K | -8929% |
| Total assets | DKK 5,6M | +29% |
| Equity | DKK 877K | -37% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.024 | 3.281 | 1.975 | 2.674 | 2.531 | 2.265 | 3.021 | 2.552 | 3.231 | 5.989 | 4.008 | 5.208 | 3.868 | 3.563 |
| Staff expenses | -2.280 | -2.602 | -2.553 | -2.420 | -2.677 | -2.534 | -2.482 | -2.441 | -2.398 | -3.444 | -3.604 | -4.065 | -3.745 | -3.868 |
| EBITDA | -207 | 679 | -578 | 254 | -146 | -269 | 539 | 110 | 833 | 2.545 | 405 | 1.142 | 123 | -307 |
| Depreciation & amort. | -94 | -94 | -85 | -72 | -69 | -65 | -25 | -6 | -29 | -25 | -25 | -64 | -90 | -88 |
| EBIT | -301 | 585 | -663 | 181 | -215 | -334 | 514 | 104 | 804 | 2.520 | 380 | 1.079 | 33 | -396 |
| Net financials | -42 | -27 | -29 | -53 | -38 | -189 | -254 | -58 | -100 | -31 | -16 | -36 | -23 | -132 |
| Profit before tax | -344 | 558 | -692 | 129 | -253 | -522 | 261 | 46 | 704 | 2.489 | 364 | 1.042 | 10 | -528 |
| Tax | -0 | -94 | -0 | 31 | 132 | -0 | -0 | -0 | -269 | 550 | 80 | 232 | 4 | -7 |
| Net profit | -344 | 653 | -692 | 98 | -385 | -522 | 261 | 46 | 973 | 1.939 | 283 | 811 | 6 | -520 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.859 | 2.864 | 2.485 | 2.602 | 2.396 | 2.193 | 635 | 1.494 | 2.133 | 3.911 | 3.150 | 4.086 | 4.326 | 5.575 |
| Equity | -72 | 581 | -112 | -14 | -399 | -921 | -660 | -615 | 358 | 2.298 | 1.581 | 1.892 | 1.398 | 877 |
| Long-term debt | 1.719 | 1.192 | 593 | 553 | 757 | 683 | 0 | 0 | 80 | 0 | 108 | 272 | 2 | 1.920 |
| Short-term debt | 1.213 | 1.091 | 2.003 | 2.063 | 2.037 | 2.431 | 1.295 | 2.109 | 1.695 | 1.533 | 1.409 | 1.910 | 2.913 | 2.762 |
| Total debt | 2.931 | 2.283 | 2.597 | 2.616 | 2.794 | 3.114 | 1.295 | 2.109 | 1.775 | 1.533 | 1.517 | 2.183 | 2.916 | 4.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
FE Management | Management | 1997 | — | — |
TC Management | Management | 1997 | — | — |
NC Audit | Audit | 1997 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM CEDERVALL HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Finn Eckart Sevang | Management | 0 companies |
| Tom Cedervall | Management | 0 companies |
| Niels Christian Olin | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |