| Revenue | DKK 12,3M | -29% |
| EBITDA | DKK 5,7M | -41% |
| Net profit | DKK 5,6M | -42% |
| Total assets | DKK 24,1M | +5% |
| Equity | DKK 15,9M | +7% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.704 | 6.413 | 7.901 | 5.909 | 7.046 | 6.793 | 9.138 | 9.484 | 10.875 | 12.200 | 14.300 | 16.659 | 17.229 | 12.306 |
| Staff expenses | -4.440 | -4.338 | -4.498 | -4.344 | -4.761 | -4.624 | -5.500 | -5.435 | -5.825 | -6.114 | -6.566 | -7.123 | -7.607 | -6.643 |
| EBITDA | 2.264 | 2.075 | 3.403 | 1.480 | 2.285 | 2.168 | 3.637 | 4.049 | 5.050 | 6.085 | 7.734 | 9.536 | 9.622 | 5.664 |
| Depreciation & amort. | 90 | -77 | -73 | -84 | -54 | -63 | -52 | -49 | -43 | -68 | -68 | -83 | -54 | -62 |
| EBIT | 2.173 | 1.998 | 3.330 | 1.396 | 2.231 | 2.105 | 3.585 | 4.000 | 5.007 | 6.018 | 7.666 | 9.453 | 9.568 | 5.602 |
| Net financials | -28 | -16 | -47 | 34 | -2 | -1 | -10 | 3 | 10 | 18 | -30 | 27 | 68 | -34 |
| Profit before tax | 2.146 | 1.982 | 3.283 | 1.430 | 2.229 | 2.105 | 3.575 | 4.003 | 5.017 | 6.035 | 7.636 | 9.479 | 9.636 | 5.568 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.146 | 1.982 | 3.283 | 1.430 | 2.229 | 2.105 | 3.575 | 4.003 | 5.017 | 6.035 | 7.636 | 9.479 | 9.636 | 5.568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.817 | 9.048 | 14.671 | 10.429 | 9.606 | 9.961 | 13.343 | 14.911 | 17.984 | 18.822 | 21.207 | 25.667 | 22.940 | 24.094 |
| Equity | 5.466 | 4.302 | 6.303 | 4.865 | 3.947 | 4.361 | 4.400 | 5.803 | 5.487 | 7.300 | 10.103 | 13.027 | 14.862 | 15.930 |
| Long-term debt | 174 | 117 | 0 | 0 | 0 | 0 | 0 | 173 | 485 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.977 | 4.630 | 8.289 | 5.564 | 5.559 | 5.500 | 8.903 | 8.680 | 11.847 | 11.426 | 11.105 | 12.640 | 8.077 | 8.164 |
| Total debt | 9.152 | 4.746 | 8.289 | 5.564 | 5.559 | 5.500 | 8.903 | 8.852 | 12.333 | 11.426 | 11.105 | 12.640 | 8.077 | 8.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2001 | — | — |
IS Stakeholder | Stakeholder | 2006 | — | — |
MA Audit | Audit | 2004 | — | — |
TP Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Knud Gunnar Hansen | Management | 0 companies |
| IMPERIAL SCANDINAVIA | Stakeholder | 0 companies |
| Mogens Andersen | Audit | 0 companies |
| Torben Peter Søfelde | Management | 0 companies |
| Kenneth Zacho Maarup | Board of Directors | 0 companies |
| Valeria Aurino | Chairman | 0 companies |
| Per Gudum | Board of Directors | 0 companies |
| Jens Gudum | Chairman | 0 companies |
| Erik Søfelde | Board of Directors | 0 companies |
| Daniel Pless | Board of Directors | 0 companies |
| Jørgen Sønder | Chairman | 0 companies |