| Revenue | DKK 4,1M | -219% |
| EBITDA | DKK 1,5M | +124% |
| Net profit | DKK -12,4M | -33% |
| Total assets | DKK 2M | -31% |
| Equity | DKK -122,4M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.403 | -912 | -1.238 | -8.540 | 12.955 | -4.920 | -3.187 | -7.716 | -2.840 | 8.004 | -8.811 | -3.451 | 4.095 |
| Staff expenses | -3.393 | -2.992 | -2.789 | -1.751 | -2.038 | -1.847 | -1.827 | -3.920 | -1.728 | -1.977 | -1.968 | -2.652 | -2.643 |
| EBITDA | -4.796 | -3.904 | -4.027 | -10.292 | 10.917 | -6.767 | -5.229 | -11.567 | -4.587 | 6.027 | -10.780 | -6.103 | 1.452 |
| Depreciation & amort. | -0 | -0 | -0 | -24 | -209 | -250 | -156 | -258 | -48 | -0 | -0 | -0 | -0 |
| EBIT | -4.796 | -3.904 | -4.027 | -10.316 | 10.707 | -7.016 | -5.385 | -11.825 | -4.635 | 6.027 | -10.780 | -6.103 | 1.452 |
| Net financials | -2.212 | -2.466 | 15.807 | 1.249 | 47.328 | -21.786 | 12.548 | -24.531 | -21.684 | -14.625 | -20.658 | -3.282 | -13.876 |
| Profit before tax | -7.398 | -6.755 | 11.332 | -9.586 | 57.433 | -29.358 | 6.572 | -36.356 | -26.319 | -8.598 | -31.438 | -9.385 | -12.424 |
| Tax | -489 | -259 | 1.336 | -1.276 | 12.663 | -2.175 | 2.331 | -0 | -10 | -0 | -14 | -11 | -2 |
| Net profit | -6.910 | -6.497 | 9.996 | -8.310 | 44.770 | -27.183 | 4.241 | -36.356 | -26.308 | -8.598 | -31.424 | -9.374 | -12.423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.284 | 15.561 | 22.016 | 23.495 | 81.016 | 37.321 | 49.195 | 24.548 | 16.851 | 14.404 | 2.001 | 2.846 | 1.975 |
| Equity | 9.270 | 2.774 | 12.770 | 4.460 | 49.230 | -7.953 | -3.712 | -40.068 | -62.983 | -69.073 | -100.612 | -110.117 | -122.390 |
| Long-term debt | 493 | 513 | 533 | 1.305 | 1.244 | 1.167 | 1.088 | 338 | 246 | 133 | 18 | 2.680 | 1.859 |
| Short-term debt | 11.262 | 12.275 | 8.713 | 16.689 | 28.683 | 41.861 | 50.816 | 62.259 | 74.834 | 81.306 | 90.186 | 98.463 | 112.099 |
| Total debt | 11.755 | 12.788 | 9.247 | 17.994 | 29.927 | 43.028 | 51.904 | 62.597 | 75.080 | 81.439 | 90.204 | 101.143 | 113.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
JF Management | Management | 2001 | — | — |
VC Management | Management | 2000 | — | — |
LI Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M and J ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Jens Faurschou | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Luise Ingeborg Elbæk Faurschou | Management | 0 companies |