| Revenue | DKK 911K | +16% |
| EBITDA | DKK 638K | +578% |
| Net profit | DKK 350K | +1981% |
| Total assets | DKK 928K | +9% |
| Equity | DKK -420K | +16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 997 | 934 | 795 | 1.061 | 1.079 | 782 | 1.162 | 961 | 785 | 911 |
| Staff expenses | -797 | -866 | -658 | -598 | -623 | -586 | -622 | -655 | -691 | -769 |
| EBITDA | 200 | 68 | 137 | 463 | 456 | 195 | 540 | 305 | 94 | 638 |
| Depreciation & amort. | 172 | -141 | -141 | -141 | -157 | -119 | -101 | -92 | -23 | 248 |
| EBIT | 28 | -74 | -4 | 322 | 299 | 77 | 440 | 213 | 71 | 390 |
| Net financials | -150 | -173 | -165 | -115 | -120 | -71 | -40 | -58 | -54 | -40 |
| Profit before tax | -122 | -247 | -169 | 207 | 179 | 5 | 400 | 155 | 17 | 350 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -122 | -247 | -169 | 207 | 179 | 5 | 400 | 155 | 17 | 350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.116 | 1.691 | 1.526 | 1.397 | 1.163 | 1.166 | 955 | 881 | 852 | 928 |
| Equity | -1.046 | -1.292 | -1.462 | -1.254 | -1.075 | -1.070 | -670 | -515 | -499 | -420 |
| Long-term debt | 1.373 | 1.566 | 1.484 | 1.412 | 1.022 | 1.040 | 846 | 808 | 843 | 727 |
| Short-term debt | 1.789 | 1.418 | 1.503 | 1.239 | 1.216 | 1.195 | 779 | 588 | 508 | 620 |
| Total debt | 3.161 | 2.984 | 2.987 | 2.651 | 2.238 | 2.235 | 1.626 | 1.396 | 1.351 | 1.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Søren Kappelhøj | Audit | 0 companies |