| Revenue | DKK 463K | -30% |
| EBITDA | DKK -59K | -157% |
| Net profit | DKK -81K | -238% |
| Total assets | DKK 1,7M | -9% |
| Equity | DKK 978K | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.338 | 2.841 | 2.211 | 3.212 | 1.873 | 1.493 | 453 | 912 | 589 | 535 | 600 | 660 | 463 |
| Staff expenses | -2.073 | -2.221 | -1.434 | -1.649 | -1.164 | -659 | -719 | -694 | -447 | -474 | -452 | -556 | -522 |
| EBITDA | 254 | -251 | 3 | 802 | -34 | 834 | -266 | 217 | 142 | 61 | 148 | 104 | -59 |
| Depreciation & amort. | -95 | -71 | -72 | -73 | -70 | -70 | -89 | -33 | -25 | -12 | -54 | -59 | -59 |
| EBIT | 159 | -322 | -69 | 729 | -104 | 765 | -355 | 184 | 117 | 48 | 94 | 45 | -118 |
| Net financials | 27 | -14 | -8 | 2 | -3 | -9 | -15 | 43 | 55 | 73 | 41 | 29 | 14 |
| Profit before tax | 187 | -336 | -77 | 731 | -107 | 756 | -370 | 228 | 173 | 122 | 134 | 74 | -104 |
| Tax | 50 | -23 | -0 | 177 | -0 | 184 | 125 | 34 | 38 | 21 | 28 | 15 | -24 |
| Net profit | 137 | -313 | -77 | 553 | -107 | 572 | -495 | 194 | 135 | 101 | 107 | 58 | -81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.839 | 2.986 | 2.731 | 2.750 | 2.194 | 3.050 | 2.623 | 2.231 | 1.687 | 1.769 | 1.681 | 1.880 | 1.712 |
| Equity | 1.331 | 1.017 | 940 | 1.493 | 1.387 | 1.959 | 1.463 | 1.657 | 792 | 893 | 1.000 | 1.059 | 978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.486 | 1.969 | 1.791 | 1.256 | 807 | 1.092 | 1.160 | 574 | 894 | 862 | 668 | 812 | 732 |
| Total debt | 1.486 | 1.969 | 1.791 | 1.256 | 807 | 1.092 | 1.160 | 574 | 894 | 862 | 668 | 812 | 732 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 | |
KISTEFLA HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|