| Revenue | DKK 3,5M | -5% |
| EBITDA | DKK 245K | -62% |
| Net profit | DKK -66K | -128% |
| Total assets | DKK 4,7M | +2% |
| Equity | DKK 167K | -53% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.753 | 4.051 | 4.110 | 4.474 | 6.107 | 6.516 | 6.688 | 7.665 | 6.478 | 5.962 | 3.629 | 3.675 | 3.501 |
| Staff expenses | -3.051 | -2.942 | -3.048 | -3.451 | -4.535 | -5.276 | -5.311 | -5.638 | -6.422 | -5.631 | -6.286 | -3.706 | -3.036 | -3.257 |
| EBITDA | 153 | 811 | 1.000 | 659 | -117 | 831 | 1.205 | 1.043 | 1.243 | 834 | -324 | -78 | 639 | 245 |
| Depreciation & amort. | 247 | -296 | -274 | -286 | -414 | 133 | -145 | -251 | -212 | -153 | -166 | -126 | -112 | -114 |
| EBIT | -94 | 515 | 727 | 373 | -531 | 698 | 1.060 | 792 | 1.031 | 681 | -490 | -204 | 526 | 130 |
| Net financials | -75 | -66 | -104 | -129 | -134 | -153 | -167 | -181 | -211 | -239 | -255 | -240 | -226 | -215 |
| Profit before tax | -169 | 449 | 623 | 244 | -665 | 545 | 893 | 611 | 819 | 442 | -745 | -444 | 301 | -84 |
| Tax | -42 | 112 | 152 | 56 | -141 | 120 | 197 | 135 | 180 | 97 | -164 | -93 | 68 | -18 |
| Net profit | -127 | 337 | 471 | 188 | -524 | 425 | 696 | 477 | 639 | 345 | -581 | -351 | 233 | -66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.083 | 4.774 | 4.788 | 4.643 | 5.674 | 5.999 | 7.562 | 7.210 | 6.326 | 5.886 | 6.155 | 5.273 | 4.647 | 4.729 |
| Equity | 447 | 784 | 875 | 673 | 149 | 471 | 867 | 694 | 1.223 | 1.455 | 474 | 122 | 355 | 167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.636 | 3.990 | 3.905 | 3.943 | 5.525 | 5.528 | 6.694 | 6.516 | 5.104 | 4.414 | 5.681 | 5.150 | 4.292 | 4.562 |
| Total debt | 4.636 | 3.990 | 3.905 | 3.943 | 5.525 | 5.528 | 6.694 | 6.516 | 5.104 | 4.414 | 5.681 | 5.150 | 4.292 | 4.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2004 | — | — |
MS Management | Management | 1999 | — | — |
SH Management | Management | 2005 | — | — |
KK Management | Management | 2005 | — | — |
MH Management | Management | 1999 | — | — |
CH Founder | Founder | 1997 | — | — |
PH Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mygdam | Management | 0 companies |
| Morten Skou | Management | 0 companies |
| Steen Hjelmager Jakobsen | Management | 0 companies |
| Kenneth Korsgaard Jensen | Management | 0 companies |
| Michael Hansen | Management | 0 companies |
| Carsten Hauge | Founder | 0 companies |
| Palle Hansen | Management | 0 companies |