| Revenue | DKK 352K | -162% |
| EBITDA | DKK 210K | +125% |
| Net profit | DKK 192K | +123% |
| Total assets | DKK 1,7M | -8% |
| Equity | DKK 1,5M | +162% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.422 | 5.409 | 5.937 | 4.827 | -37 | 1.906 | 3.135 | 3.053 | 2.970 | 2.699 | -335 | -569 | 352 |
| Staff expenses | -4.382 | -4.916 | -5.237 | -5.348 | -3.370 | -3.162 | -3.405 | -2.826 | -2.420 | -2.624 | -17 | -3 | -93 |
| EBITDA | 1.040 | 494 | 700 | -521 | -3.407 | -1.256 | -271 | 227 | 550 | 75 | -319 | -845 | 210 |
| Depreciation & amort. | 65 | 59 | 56 | 46 | 21 | -27 | -11 | -0 | -4 | -4 | -4 | -5 | -5 |
| EBIT | 976 | 435 | 644 | -566 | -3.428 | -1.283 | -281 | 227 | 546 | 70 | -323 | -850 | 205 |
| Net financials | -3 | -16 | -16 | -15 | -129 | -114 | -21 | -168 | 117 | -91 | -27 | 6 | -13 |
| Profit before tax | 972 | 419 | 628 | -582 | -3.557 | -1.397 | -303 | 59 | 663 | -21 | -350 | -844 | 192 |
| Tax | 246 | 104 | 132 | -126 | -75 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 726 | 315 | 496 | -456 | -3.482 | -1.397 | -303 | 59 | 663 | -21 | -350 | -844 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.990 | 3.806 | 3.685 | 4.035 | 2.787 | 2.516 | 2.678 | 2.701 | 3.887 | 4.002 | 2.864 | 1.883 | 1.724 |
| Equity | 1.035 | 1.192 | 1.440 | 984 | -2.497 | -176 | -479 | -420 | 242 | 222 | 1.421 | 578 | 1.516 |
| Long-term debt | 289 | 282 | 0 | 601 | 0 | 0 | 0 | 86 | 172 | 269 | 0 | 0 | 0 |
| Short-term debt | 2.523 | 2.124 | 2.044 | 2.375 | 5.284 | 2.692 | 3.157 | 3.035 | 3.473 | 3.512 | 1.442 | 1.305 | 208 |
| Total debt | 2.812 | 2.406 | 2.044 | 2.975 | 5.284 | 2.692 | 3.157 | 3.121 | 3.645 | 3.781 | 1.442 | 1.305 | 208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2003 | — | — |
PB Management | Management | 1998 | — | — |
AL Management | Management | 2017 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
RT Management | Management | 2024 | — | — |
OL Management | Management | 2023 | — | — |
SE Management | Management | 2023 | — | — |
RE Management | Management | 1999 | — | — |
TM Management | Management | 2002 | — | — |
HE Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Preben Habroe | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Anders Lennart Egerbo | Management | 0 companies |
| Sven Hamrén | Chief Executive Officer | 0 companies |
| Jakob Nittegaard | Chief Executive Officer | 0 companies |
| Ralf Thomsen | Management | 0 companies |
| Oksana Leonidova | Management | 0 companies |
| Stefan Erhard Weckesser | Management | 0 companies |
| Robert Emrys Sidney Long | Management | 0 companies |
| Timm Mehrens | Management | 0 companies |
| Hans Erich Andresen | Management | 0 companies |