| Revenue | DKK 4,7M | -34% |
| EBITDA | DKK 1,5M | -14% |
| Net profit | DKK 1,7M | -14% |
| Total assets | DKK 10,8M | -5% |
| Equity | DKK 5,8M | -5% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.041 | 5.147 | 5.961 | 6.125 | 6.318 | 6.062 | 6.012 | 6.890 | 2.657 | 4.988 | 8.263 | 7.978 | 7.173 | 4.747 |
| Staff expenses | -4.562 | -4.276 | -4.177 | -4.323 | -4.565 | -4.613 | -5.080 | -5.097 | -3.194 | -2.713 | -4.334 | -5.169 | -4.697 | -3.209 |
| EBITDA | 479 | 871 | 1.860 | 1.835 | 1.750 | 1.450 | 932 | 1.793 | -537 | 2.275 | 3.928 | 2.133 | 1.800 | 1.539 |
| Depreciation & amort. | 299 | 63 | 12 | 4 | -11 | -18 | -22 | -22 | -22 | -19 | -3 | -3 | -3 | -0 |
| EBIT | 180 | 808 | 1.848 | 1.832 | 1.739 | 1.432 | 910 | 1.770 | -559 | 2.256 | 3.925 | 2.129 | 1.796 | 1.539 |
| Net financials | 80 | 89 | -16 | -15 | 23 | -1.372 | -1.219 | -904 | -1.902 | -483 | 2.646 | 97 | 557 | 476 |
| Profit before tax | — | 896 | 1.832 | 1.817 | 1.762 | 59 | -309 | 866 | -2.461 | 1.773 | 6.571 | 2.227 | 2.353 | 2.015 |
| Tax | 65 | 235 | 448 | 429 | 388 | 316 | 189 | 373 | 8 | 331 | 851 | 491 | 421 | 345 |
| Net profit | 195 | 662 | 1.384 | 1.388 | 1.375 | -257 | -498 | 493 | -2.469 | 1.442 | 5.720 | 1.735 | 1.932 | 1.670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.642 | 4.754 | 6.346 | 6.417 | 5.885 | 9.289 | 6.936 | 7.445 | 5.197 | 7.114 | 13.585 | 12.212 | 11.458 | 10.830 |
| Equity | — | 3.190 | 4.074 | 4.663 | 4.037 | 2.299 | 1.801 | 2.294 | -175 | 1.267 | 6.987 | 6.222 | 6.154 | 5.824 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4.000 | 3.527 | 3.274 | 4.396 | 3.520 | 3.518 | 3.284 | 3.025 | 3.152 |
| Short-term debt | 1.603 | 1.564 | 2.271 | 1.754 | 1.848 | 2.991 | 1.608 | 1.878 | 976 | 2.327 | 3.080 | 2.706 | 2.280 | 1.854 |
| Total debt | 1.603 | 1.564 | 2.271 | 1.754 | 1.848 | 6.991 | 5.135 | 5.151 | 5.372 | 5.847 | 6.598 | 5.989 | 5.304 | 5.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
LC Management | Management | 2019 | — | — |
BB Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Linda Joost Holding ApS | Company | 100.0% | 100.0% | 2019 |
ATLAS HOLDING DANMARK ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Linda Christina Joost | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |