| Revenue | DKK 2,2M | -20% |
| EBITDA | DKK 26K | -97% |
| Net profit | DKK -95K | -115% |
| Total assets | DKK 5,9M | +4% |
| Equity | DKK 3,1M | -3% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.151 | 2.715 | 3.520 | 2.503 | 2.766 | 2.556 | 3.198 | 3.059 | 3.170 | 2.594 | 3.307 | 2.751 | 2.204 |
| Staff expenses | -2.247 | -2.332 | -2.307 | -1.795 | -1.929 | -1.939 | -2.976 | -2.806 | -3.339 | -2.731 | -2.921 | -1.872 | -2.178 |
| EBITDA | 1.742 | 418 | 1.222 | 747 | 853 | 617 | 223 | 253 | -168 | -136 | 386 | 879 | 26 |
| Depreciation & amort. | -72 | -38 | -49 | -38 | -38 | -24 | -52 | -49 | -54 | -54 | -56 | -33 | -58 |
| EBIT | 1.670 | 380 | 1.173 | 709 | 816 | 593 | 170 | 203 | -222 | -190 | 330 | 846 | -32 |
| Net financials | 177 | 45 | 134 | 97 | 29 | 69 | -84 | -10 | -34 | -41 | -42 | -42 | -2 |
| Profit before tax | 1.847 | 425 | 1.307 | 806 | 844 | 662 | 86 | 194 | -256 | -231 | 288 | 804 | -34 |
| Tax | 461 | 78 | 279 | 165 | 180 | 137 | 20 | 36 | -0 | -0 | -0 | 168 | 61 |
| Net profit | 1.386 | 347 | 1.028 | 641 | 664 | 525 | 66 | 157 | -256 | -231 | 288 | 636 | -95 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.734 | 5.270 | 6.434 | 6.891 | 7.007 | 7.605 | 5.447 | 5.403 | 5.334 | 4.817 | 5.035 | 5.681 | 5.913 |
| Equity | 2.732 | 2.879 | 2.907 | 2.948 | 3.612 | 3.538 | 3.103 | 3.261 | 2.505 | 2.274 | 2.562 | 3.198 | 3.103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.002 | 2.390 | 3.526 | 3.943 | 3.395 | 4.067 | 2.344 | 2.118 | 2.829 | 2.543 | 2.473 | 2.466 | 2.731 |
| Total debt | 4.002 | 2.390 | 3.526 | 3.943 | 3.395 | 4.067 | 2.344 | 2.142 | 2.829 | 2.543 | 2.473 | 2.466 | 2.731 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
US Management | Management | 2001 | — | — |
BS Management | Management | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UK 2001 ApS | Company | 100.0% | 100.0% | 2019 |
BK 2001 ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Uffe Salling Knudsen | Management | 0 companies |
| Bjarne Salling Knudsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |