| Revenue | DKK -33K | +10% |
| EBITDA | DKK -109K | +87% |
| Net profit | DKK 173K | +126% |
| Total assets | DKK 9M | +2% |
| Equity | DKK 8,2M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.960 | 5.486 | 5.746 | 5.139 | 11.422 | -203 | -33 | -27 | -16 | -27 | -26 | -30 | -33 |
| Staff expenses | -4.591 | -5.353 | -4.725 | -4.845 | -3.734 | -273 | -838 | -795 | -766 | -826 | -798 | -796 | -76 |
| EBITDA | 375 | 132 | 1.041 | 88 | 7.687 | -476 | -870 | -822 | -782 | -854 | -823 | -825 | -109 |
| Depreciation & amort. | 295 | 187 | 161 | 146 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 80 | -55 | 880 | -58 | 7.687 | -476 | -870 | -822 | -782 | -854 | -823 | -825 | -109 |
| Net financials | -56 | -27 | 2.131 | -79 | 2.498 | 542 | 839 | 1.849 | 529 | 923 | 288 | 81 | 269 |
| Profit before tax | — | -81 | 3.011 | -136 | 10.185 | 65 | -32 | 1.027 | -253 | 69 | -535 | -744 | 160 |
| Tax | 11 | -37 | 208 | 2.054 | -278 | -77 | -98 | -153 | -148 | -169 | -103 | -70 | -13 |
| Net profit | 13 | -44 | 2.804 | -2.190 | 10.463 | 142 | 67 | 1.179 | -105 | 238 | -432 | -674 | 173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.020 | 2.689 | 4.535 | 5.460 | 9.803 | 9.060 | 9.118 | 10.239 | 10.064 | 9.957 | 9.521 | 8.906 | 9.046 |
| Equity | — | 90 | 1.663 | -528 | 8.094 | 7.777 | 7.844 | 9.023 | 8.917 | 9.156 | 8.724 | 8.049 | 8.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.961 | 2.500 | 2.789 | 5.265 | 1.709 | 1.283 | 1.275 | 1.216 | 1.147 | 801 | 797 | 857 | 824 |
| Total debt | 2.961 | 2.500 | 2.789 | 5.265 | 1.709 | 1.283 | 1.275 | 1.216 | 1.147 | 801 | 797 | 857 | 824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
TE Management | Management | 2001 | — | — |
BB Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mercur Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 33.3% | 33.3% | 2003 | |
NYHAVN 23 ApS | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Theis Ejner Jerne | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |