| Revenue | DKK 432K | -8% |
| EBITDA | DKK 105K | -1% |
| Net profit | DKK 22K | -87% |
| Total assets | DKK 2,1M | -2% |
| Equity | DKK 527K | -16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 540 | 615 | 693 | 617 | 675 | 569 | 490 | 317 | 396 | 360 | 399 | 467 | 432 |
| Staff expenses | -381 | -449 | -621 | -489 | -739 | -469 | -476 | -361 | -408 | -385 | -327 | -437 | -465 |
| EBITDA | 159 | 166 | 72 | 128 | -64 | 100 | 13 | -40 | -12 | -25 | -59 | 107 | 105 |
| Depreciation & amort. | -0 | 1 | 5 | 15 | 34 | -29 | -29 | 2 | -32 | -46 | -46 | -46 | 72 |
| EBIT | 159 | 165 | 66 | 113 | -97 | 71 | -16 | -42 | -44 | -71 | -105 | 61 | 33 |
| Net financials | 18 | 88 | 113 | 60 | 250 | -120 | -111 | 570 | 398 | 157 | -380 | 156 | -4 |
| Profit before tax | 177 | 253 | 180 | 173 | 153 | -49 | -127 | 527 | 354 | 86 | -485 | 217 | 29 |
| Tax | 37 | 46 | 19 | 30 | -23 | -6 | -29 | 14 | 80 | 20 | -109 | 47 | 7 |
| Net profit | 140 | 206 | 161 | 143 | 176 | -44 | -98 | 513 | 275 | 65 | -376 | 171 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 606 | 763 | 653 | 826 | 829 | 746 | 590 | 1.352 | 1.902 | 2.448 | 2.121 | 2.122 | 2.073 |
| Equity | 195 | 401 | 507 | 650 | 725 | 578 | 374 | 836 | 1.000 | 1.065 | 575 | 628 | 527 |
| Long-term debt | 99 | 65 | 32 | 0 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 312 | 296 | 115 | 176 | 104 | 167 | 216 | 382 | 887 | 1.378 | 1.546 | 1.494 | 1.545 |
| Total debt | 411 | 362 | 146 | 176 | 104 | 167 | 216 | 517 | 887 | 1.378 | 1.546 | 1.494 | 1.545 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Wiese | Chairman | 0 companies |
| Anne-Mette Mathisen | Board of Directors | 0 companies |
| Thomas Sandgaard Kühl | Board of Directors | 0 companies |