| Revenue | DKK 13M | -34% |
| EBITDA | DKK 11,7M | -36% |
| Net profit | DKK 10,8M | -25% |
| Total assets | DKK 18,7M | -25% |
| Equity | DKK 11,2M | -42% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.604 | 296 | 7.147 | 2.856 | 578 | -1.546 | -382 | 8.668 | 4.300 | 3.563 | -642 | 19.549 | 12.965 |
| Staff expenses | -947 | -948 | -947 | -1.020 | -1.017 | -1.019 | -1.018 | -1.019 | -1.256 | -1.258 | -1.272 | -1.240 | -1.258 |
| EBITDA | 4.657 | -652 | 6.440 | 1.835 | -439 | -2.564 | -1.400 | 7.649 | 3.044 | 2.306 | -1.914 | 18.309 | 11.707 |
| Depreciation & amort. | -91 | -84 | 120 | -5 | -5 | -12 | -12 | -12 | -7 | -7 | -10 | -10 | -10 |
| EBIT | 4.567 | -736 | 6.320 | 1.830 | -445 | -2.576 | -1.412 | 7.637 | 3.037 | 2.299 | -1.925 | 18.299 | 11.697 |
| Net financials | -491 | -939 | 575 | 96 | -185 | -550 | -32 | -168 | -63 | 252 | 599 | 194 | 2.116 |
| Profit before tax | 4.076 | -1.676 | 6.895 | 1.926 | -630 | -3.126 | -1.444 | 7.469 | 2.975 | 2.551 | -1.326 | 18.493 | 13.813 |
| Tax | 1.018 | -413 | 1.698 | 457 | -134 | -683 | -214 | 1.643 | 654 | 568 | -294 | 4.074 | 3.040 |
| Net profit | 3.058 | -1.262 | 5.196 | 1.469 | -496 | -2.443 | -1.230 | 5.826 | 2.320 | 1.984 | -1.032 | 14.419 | 10.773 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.193 | 12.362 | 7.034 | 2.295 | 8.205 | 8.391 | 7.594 | 2.592 | 4.949 | 6.769 | 16.928 | 24.965 | 18.657 |
| Equity | 3.183 | -1.137 | 4.059 | 1.594 | -371 | -2.814 | -4.044 | 1.783 | 4.103 | 6.086 | 5.055 | 19.474 | 11.247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 11.580 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.010 | 13.499 | 2.968 | 696 | 8.573 | 11.204 | 58 | 809 | 845 | 681 | 11.873 | 5.490 | 7.410 |
| Total debt | 11.010 | 13.499 | 2.968 | 696 | 8.573 | 11.204 | 11.638 | 809 | 845 | 681 | 11.873 | 5.490 | 7.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1998 | — | — |
MM Management | Management | 1998 | — | — |
JB Management | Management | 1998 | — | — |
AR | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLAMANN HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Martin Mikael Glamann | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Alex Roald Ankjær-Jensen | Audit | 0 companies |