| Revenue | DKK 932K | -1% |
| EBITDA | DKK 87K | -16% |
| Net profit | DKK 27K | -62% |
| Total assets | DKK 1,2M | +15% |
| Equity | DKK 230K | +13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.021 | 2.170 | 2.061 | 1.396 | 784 | 882 | 900 | 669 | 666 | 851 | 808 | 1.181 | 945 | 932 |
| Staff expenses | -1.993 | -1.536 | -1.468 | -1.364 | -705 | -821 | -800 | -636 | -563 | -816 | -769 | -1.068 | -841 | -845 |
| EBITDA | 28 | 634 | 677 | 33 | 79 | 61 | 100 | 33 | 103 | 35 | 39 | 113 | 104 | 87 |
| Depreciation & amort. | 117 | 6 | -42 | -34 | -30 | -30 | -34 | -24 | -81 | -45 | -27 | -59 | -24 | -32 |
| EBIT | -89 | 628 | 635 | -2 | 49 | 31 | 67 | 10 | 22 | -10 | 12 | 54 | 80 | 54 |
| Net financials | 54 | 20 | 60 | -14 | 15 | 26 | 38 | -4 | 3 | 17 | -15 | 9 | 4 | -20 |
| Profit before tax | -35 | 648 | 695 | -16 | 63 | 57 | 105 | 6 | 25 | 7 | -3 | 63 | 84 | 35 |
| Tax | -8 | 161 | 171 | -3 | 10 | 14 | 27 | 3 | 6 | 1 | -0 | 14 | 12 | 8 |
| Net profit | -27 | 487 | 524 | -13 | 54 | 43 | 78 | 3 | 19 | 6 | -3 | 49 | 72 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.549 | 1.914 | 2.251 | 1.305 | 1.027 | 1.212 | 962 | 974 | 1.175 | 1.878 | 1.155 | 1.165 | 1.042 | 1.201 |
| Equity | 388 | 131 | 655 | 118 | 172 | 215 | 293 | 134 | 153 | 137 | 128 | 177 | 203 | 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 | 14 | 27 | 218 | 198 | 167 | 281 | 240 | 200 | 0 |
| Short-term debt | 1.064 | 363 | 696 | 685 | 847 | 983 | 643 | 622 | 824 | 1.574 | 747 | 749 | 639 | 972 |
| Total debt | 1.161 | 1.783 | 1.593 | 1.187 | 855 | 997 | 669 | 840 | 1.022 | 1.741 | 1.027 | 988 | 839 | 972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1999 | — | — |
NV Management | Management | 1997 | — | — |
JL Founder | Founder | 1997 | — | — |
MV Management | Management | 2023 | — | — |
TV Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DECEMBER 2012 HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jakob Skaaning | Management | 0 companies |
| Niels Vilhelm Neergaard | Management | 0 companies |
| Jette Lis Hansen | Founder | 0 companies |
| Mona Vincent Østermark | Management | 0 companies |
| Thomas Vincent Østermark | Management | 0 companies |