| Revenue | DKK 2,1M | +3% |
| EBITDA | DKK 87K | +0% |
| Net profit | DKK 40K | -22% |
| Total assets | DKK 770K | +6% |
| Equity | DKK 192K | +27% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.783 | 5.276 | 3.897 | — | 4.020 | 3.934 | 3.997 | 2.623 | 2.751 | 2.669 | 2.271 | 2.045 | 2.113 |
| Staff expenses | -3.786 | -4.257 | -2.841 | -0 | -2.857 | -2.872 | -2.852 | -2.722 | -2.588 | -2.517 | -2.113 | -1.958 | -2.026 |
| EBITDA | -409 | -110 | 137 | 0 | 143 | 100 | 142 | -100 | 163 | 151 | 158 | 87 | 87 |
| Depreciation & amort. | -30 | -35 | -124 | -0 | -74 | -65 | -108 | -157 | -138 | -139 | -102 | -20 | -23 |
| EBIT | -440 | -144 | 13 | 0 | 69 | 34 | 35 | -257 | 25 | 12 | 56 | 67 | 64 |
| Net financials | -11 | -18 | -2 | 0 | -2 | -6 | 5 | 2 | 6 | -0 | -0 | -1 | -14 |
| Profit before tax | -442 | -163 | 10 | 0 | 67 | 29 | 39 | -255 | 32 | 12 | 55 | 67 | 49 |
| Tax | -112 | -39 | 5 | -0 | 15 | -6 | 22 | -56 | 7 | 3 | 12 | 15 | 9 |
| Net profit | -330 | -123 | 5 | 0 | 52 | 34 | 17 | -199 | 24 | 8 | 43 | 52 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.882 | 816 | 824 | 0 | 798 | 1.157 | 959 | 991 | 1.374 | 840 | 922 | 728 | 770 |
| Equity | 476 | 133 | 138 | 0 | 246 | 281 | 298 | 99 | 123 | 132 | 175 | 151 | 192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 169 | 169 | 137 | 137 | 153 |
| Short-term debt | -1.405 | 683 | 643 | 0 | 509 | 835 | 610 | 754 | 1.039 | 497 | 568 | 439 | 426 |
| Total debt | -1.405 | 683 | 643 | 0 | 509 | 835 | 610 | 849 | 1.208 | 666 | 705 | 577 | 578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JZ Management | Management | 2001 | — | — |
HG Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
HH Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OPUS NEO HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
INTRAVISION ApS | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Zeuthen | Management | 0 companies |
| Henrik Gregers Winkel | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Helge Andersen | Audit | 0 companies |