| Revenue | DKK 3,5M | -6% |
| EBITDA | DKK -58K | -124% |
| Net profit | DKK -94K | -163% |
| Total assets | DKK 1,8M | -12% |
| Equity | DKK 877K | -25% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.832 | 2.682 | 2.788 | 2.042 | 2.744 | 2.639 | 3.351 | 2.932 | 2.909 | 3.490 | 3.358 | 3.682 | 3.457 |
| Staff expenses | -2.565 | -2.664 | -2.386 | -2.077 | -2.662 | -2.711 | -2.912 | -2.658 | -2.923 | -3.139 | -3.145 | -3.439 | -3.514 |
| EBITDA | 267 | 18 | 402 | -35 | 82 | -72 | 429 | 273 | -14 | 351 | 201 | 243 | -58 |
| Depreciation & amort. | 143 | 82 | 72 | 59 | -67 | -75 | -50 | -28 | -35 | -44 | -38 | -55 | -64 |
| EBIT | 123 | -64 | 330 | -94 | 15 | -146 | 380 | 245 | -49 | 308 | 163 | 188 | -122 |
| Net financials | -61 | -7 | -21 | -33 | -15 | -10 | -7 | -4 | -0 | -2 | -1 | 1 | 2 |
| Profit before tax | 62 | -72 | 309 | -127 | -0 | -156 | 372 | 241 | -49 | 305 | 161 | 189 | -120 |
| Tax | 14 | -17 | 74 | -30 | -0 | -34 | 82 | 53 | -9 | 65 | 36 | 42 | -26 |
| Net profit | 48 | -55 | 235 | -97 | -0 | -122 | 290 | 188 | -40 | 240 | 126 | 148 | -94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.511 | 1.500 | 1.489 | 1.294 | 1.340 | 1.077 | 1.349 | 1.579 | 1.808 | 2.007 | 2.080 | 2.009 | 1.763 |
| Equity | 359 | 204 | 439 | 342 | 342 | 220 | 509 | 698 | 657 | 898 | 1.023 | 1.171 | 877 |
| Long-term debt | 400 | 340 | 200 | 200 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 739 | 956 | 817 | 748 | 895 | 858 | 836 | 875 | 1.151 | 1.102 | 1.054 | 836 | 886 |
| Total debt | 1.139 | 1.296 | 1.017 | 948 | 995 | 858 | 836 | 875 | 1.151 | 1.102 | 1.054 | 836 | 886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 1999 | — | — |
PL Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Munch | Audit | 0 companies |
| Per Lennart Jensen | Management | 0 companies |