| Revenue | DKK 1,9M | -12% |
| EBITDA | DKK -92K | +66% |
| Net profit | DKK -187K | +32% |
| Total assets | DKK 1M | +12% |
| Equity | DKK -830K | -29% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.128 | 1.936 | 2.097 | 1.768 | 2.019 | 2.876 | 2.581 | 2.471 | 2.127 | 1.863 |
| Staff expenses | -2.038 | -1.525 | -2.003 | -1.806 | -1.934 | -2.807 | -2.785 | -2.599 | -2.401 | -1.956 |
| EBITDA | 90 | 74 | 93 | -39 | 84 | 19 | -219 | -128 | -274 | -92 |
| Depreciation & amort. | -52 | -44 | -41 | -41 | -52 | -36 | -44 | -74 | -51 | -108 |
| EBIT | 38 | 30 | 52 | -80 | 31 | -18 | -263 | -202 | -325 | -200 |
| Net financials | -11 | -9 | -7 | -5 | -7 | -15 | -15 | -13 | -14 | -13 |
| Profit before tax | 27 | 21 | 46 | -84 | 25 | -32 | -278 | -214 | -339 | -213 |
| Tax | 24 | 9 | 16 | -11 | 14 | 1 | -42 | -44 | -66 | -26 |
| Net profit | 3 | 12 | 30 | -73 | 11 | -33 | -236 | -171 | -273 | -187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.229 | 1.178 | 1.054 | 956 | 1.259 | 1.595 | 1.092 | 1.069 | 936 | 1.045 |
| Equity | 139 | 151 | 181 | 59 | 70 | 36 | -200 | -371 | -644 | -830 |
| Long-term debt | 133 | 145 | 133 | 133 | 142 | 144 | 133 | 0 | 0 | 850 |
| Short-term debt | 897 | 826 | 676 | 712 | 990 | 1.368 | 1.154 | 1.409 | 1.548 | 1.000 |
| Total debt | 1.030 | 971 | 809 | 844 | 1.132 | 1.512 | 1.287 | 1.409 | 1.548 | 1.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2014 | — | — |
AL Management | Management | 2008 | — | — |
PB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Pedersen | Management | 0 companies |
| Anders Linnemann Madsen | Management | 0 companies |
| Palle Bjørnstrup | Management | 0 companies |