| Revenue | DKK 545K | +3% |
| EBITDA | DKK 106K | +408% |
| Net profit | DKK 102K | +3876% |
| Total assets | DKK 442K | +2% |
| Equity | DKK 212K | +93% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.648 | 1.640 | 1.429 | 386 | 26 | 170 | 370 | 447 | 511 | 460 | 674 | 503 | 531 | 545 |
| Staff expenses | -1.238 | -1.326 | -1.721 | -1.380 | -11 | -321 | -238 | -304 | -497 | -480 | -618 | -566 | -510 | -439 |
| EBITDA | 410 | 314 | -292 | -993 | 15 | -150 | 132 | 142 | 14 | -20 | 55 | -63 | 21 | 106 |
| Depreciation & amort. | -153 | -61 | -24 | -14 | -19 | -76 | -89 | -110 | -120 | -122 | -50 | -31 | -11 | -0 |
| EBIT | 257 | 253 | -317 | -1.008 | -4 | -226 | 43 | 32 | -106 | -142 | 5 | -94 | 10 | 106 |
| Net financials | -187 | -170 | -12 | -104 | 20 | -3 | -3 | 6 | 5 | -3 | -3 | -6 | -7 | -4 |
| Profit before tax | 69 | 84 | -329 | -1.112 | 16 | -229 | 40 | 38 | -100 | -145 | 3 | -100 | 3 | 102 |
| Tax | 18 | 39 | -115 | 115 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 51 | 44 | -214 | -1.226 | 16 | -229 | 40 | 38 | -100 | -145 | 3 | -100 | 3 | 102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.497 | 5.518 | 3.319 | 2.180 | 735 | 504 | 617 | 676 | 737 | 520 | 522 | 364 | 433 | 442 |
| Equity | 1.181 | 1.226 | 1.011 | -215 | -199 | -428 | -389 | 149 | 49 | 79 | 132 | 107 | 110 | 212 |
| Long-term debt | 1.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.148 | 4.292 | 2.307 | 2.395 | 934 | 933 | 1.006 | 527 | 688 | 441 | 390 | 257 | 323 | 230 |
| Total debt | 3.280 | 4.292 | 2.307 | 2.395 | 934 | 933 | 1.006 | 527 | 688 | 441 | 390 | 257 | 323 | 230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2001 | — | — |
MB Management | Management | 2001 | — | — |
KR Management | Management | 2002 | — | — |
FP Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYTTERFELD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
AMCAS HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jonassen | Audit | 0 companies |
| Michael Birn Knop | Management | 0 companies |
| Klaus Rytterfeld | Management | 0 companies |
| Frank Peter Engelbrecht Holm | Management | 0 companies |