| Revenue | DKK 2,1M | -8% |
| EBITDA | DKK -292K | -3292% |
| Net profit | DKK -252K | -2599% |
| Total assets | DKK 2,5M | -13% |
| Equity | DKK 2,3M | -12% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.988 | 2.015 | 2.110 | — | 2.611 | 2.098 | 2.329 | 2.470 | 2.588 | 2.969 | 3.211 | 2.271 | 2.099 |
| Staff expenses | -1.692 | -1.872 | -1.684 | -0 | -2.172 | -2.090 | -2.407 | -2.215 | -2.186 | -2.173 | -2.377 | -2.262 | -2.391 |
| EBITDA | -197 | 144 | 427 | 0 | 438 | 9 | -78 | 256 | 403 | 795 | 833 | 9 | -292 |
| Depreciation & amort. | -49 | -61 | -65 | -0 | -17 | -18 | -177 | -175 | -168 | -164 | -164 | -0 | -0 |
| EBIT | -247 | 83 | 361 | 0 | 421 | -9 | -255 | 81 | 235 | 632 | 670 | 9 | -292 |
| Net financials | 0 | 0 | 0 | 0 | -28 | -6 | 3 | -6 | -11 | -14 | -13 | 4 | 10 |
| Profit before tax | -243 | 84 | 337 | 0 | 393 | -15 | -252 | 75 | 224 | 618 | 657 | 14 | -282 |
| Tax | -64 | 41 | 86 | -0 | 102 | 121 | 118 | 133 | 112 | 81 | -209 | 4 | -30 |
| Net profit | -179 | 43 | 252 | 0 | 290 | -136 | -370 | -58 | 112 | 537 | 866 | 10 | -252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.691 | 1.736 | 2.006 | 0 | 2.329 | 2.146 | 1.777 | 1.667 | 1.901 | 2.289 | 2.920 | 2.840 | 2.483 |
| Equity | 1.402 | 1.446 | 1.697 | 0 | 1.931 | 1.743 | 1.373 | 1.315 | 1.427 | 1.907 | 2.713 | 2.623 | 2.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 145 | 146 | 0 | 0 | 0 |
| Short-term debt | -289 | 291 | 309 | 0 | 399 | 403 | 404 | 302 | 329 | 236 | 208 | 217 | 173 |
| Total debt | -289 | 291 | 309 | 0 | 399 | 403 | 404 | 352 | 474 | 382 | 208 | 217 | 173 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Heebøll | Chairman | 0 companies |
| Niels Oluf Bay | Board of Directors | 0 companies |