| Revenue | DKK 317K | -87% |
| EBITDA | DKK -73K | -108% |
| Net profit | DKK -346K | -162% |
| Total assets | DKK 1,5M | -66% |
| Equity | DKK 403K | -82% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.268 | 2.013 | 1.430 | 2.774 | 2.276 | 2.074 | 2.343 | 1.561 | 2.445 | 317 |
| Staff expenses | -2.085 | -2.057 | -1.811 | -1.807 | -1.893 | -1.849 | -1.436 | -1.305 | -1.476 | -389 |
| EBITDA | 183 | -45 | -381 | 967 | 383 | -2 | 907 | 256 | 969 | -73 |
| Depreciation & amort. | -238 | -184 | -163 | -155 | -268 | -282 | -271 | -231 | -230 | -229 |
| EBIT | -56 | -229 | -544 | 811 | 115 | -284 | 636 | 26 | 739 | -302 |
| Net financials | -90 | -59 | -67 | -83 | -3 | -80 | -74 | -31 | -24 | -31 |
| Profit before tax | -146 | -289 | -611 | 728 | 113 | -364 | 563 | -5 | 715 | -333 |
| Tax | -20 | -62 | -147 | 151 | 17 | -79 | 114 | -2 | 158 | 13 |
| Net profit | -126 | -227 | -464 | 577 | 95 | -285 | 449 | -4 | 557 | -346 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.087 | 4.449 | 3.705 | 4.673 | 4.903 | 4.296 | 4.508 | 4.188 | 4.406 | 1.503 |
| Equity | 1.550 | 1.323 | 859 | 1.437 | 1.532 | 1.247 | 1.696 | 1.692 | 2.249 | 403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 |
| Short-term debt | 3.464 | 3.126 | 2.845 | 3.149 | 3.316 | 3.049 | 2.766 | 2.451 | 2.134 | 1.100 |
| Total debt | 3.464 | 3.126 | 2.845 | 3.149 | 3.316 | 3.049 | 2.766 | 2.451 | 2.157 | 1.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2001 | — | — |
OM Unofficial title | Unofficial title | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRESLER HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dresler | Management | 0 companies |
| Ole Møller Jespersen | Unofficial title | 0 companies |