| Revenue | DKK 2M | -6% |
| EBITDA | DKK 154K | +16784% |
| Net profit | DKK 29K | +123% |
| Total assets | DKK 1,4M | -4% |
| Equity | DKK 131K | +12% |
| Employees | 19 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.310 | 1.119 | 1.436 | 1.311 | 1.393 | 1.421 | 1.406 | 654 | 1.880 | 2.170 | 2.108 | 2.481 | 2.115 | 1.986 |
| Staff expenses | -1.030 | -890 | -1.220 | -1.380 | -1.400 | -1.177 | -1.189 | -1.316 | -1.453 | -1.303 | -1.820 | -2.194 | -2.114 | -1.832 |
| EBITDA | 280 | 228 | 216 | -69 | -7 | 244 | 217 | -662 | 426 | 868 | 289 | 287 | 1 | 154 |
| Depreciation & amort. | 79 | -69 | -95 | -78 | -51 | -88 | -102 | -74 | -84 | -106 | -21 | -89 | -57 | -97 |
| EBIT | 201 | 160 | 121 | -147 | -58 | 156 | 115 | -736 | 343 | 762 | 268 | 198 | -56 | 57 |
| Net financials | -34 | -51 | -46 | -56 | -49 | -51 | -47 | -225 | -60 | -35 | -26 | -34 | -71 | -72 |
| Profit before tax | 167 | 109 | 75 | -203 | -107 | 105 | 67 | -961 | 283 | 726 | 242 | 163 | -128 | -15 |
| Tax | 41 | 30 | 38 | 3 | -0 | -57 | 30 | 40 | -8 | 74 | 57 | 45 | -0 | -44 |
| Net profit | 126 | 79 | 37 | -205 | -107 | 162 | 37 | -1.001 | 291 | 652 | 185 | 118 | -128 | 29 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.219 | 1.468 | 1.490 | 1.610 | 1.931 | 1.352 | 1.469 | 814 | 1.045 | 1.719 | 1.834 | 1.696 | 1.473 | 1.411 |
| Equity | 146 | 226 | 263 | 57 | -50 | -37 | 0 | -1.000 | -710 | -58 | 127 | 245 | 117 | 131 |
| Long-term debt | 41 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 514 | 0 |
| Short-term debt | 1.032 | 1.213 | 1.227 | 1.553 | 1.980 | 1.389 | 1.469 | 1.812 | 1.752 | 1.768 | 1.675 | 1.404 | 795 | 1.218 |
| Total debt | 1.073 | 1.225 | 1.227 | 1.553 | 1.980 | 1.389 | 1.469 | 1.812 | 1.752 | 1.768 | 1.675 | 1.404 | 1.309 | 1.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
LL Management | Management | 2001 | — | — |
AK Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
218pounds ApS | Company | 50.0% | 50.0% | 2020 |
PHR HOLDING ODENSE APS | Company | 33.3% | 33.3% | 2020 |
| Individual | 10.0% | 10.0% | 2025 | |
Bloch-Boas ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Lars Lykke Dalborg | Management | 0 companies |
| Andrew Kjerside Shackleton | Management | 0 companies |