| Revenue | DKK 14,1M | -7% |
| EBITDA | DKK 3,9M | -27% |
| Net profit | DKK 355K | -83% |
| Total assets | DKK 18,4M | -5% |
| Equity | DKK 5,1M | -26% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24.437 | 13.726 | 16.753 | 18.113 | 16.533 | 15.059 | 15.309 | 14.118 | 14.771 | 13.792 | 14.632 | 15.142 | 14.145 |
| Staff expenses | -20.483 | -14.821 | -15.315 | -15.543 | -15.382 | -13.575 | -12.246 | -10.987 | -10.188 | -7.808 | -8.994 | -9.849 | -10.252 |
| EBITDA | -3.689 | -1.095 | 1.438 | 1.907 | 1.131 | 1.484 | 3.062 | 3.131 | 4.582 | 5.845 | 5.636 | 5.293 | 3.879 |
| Depreciation & amort. | -133 | -144 | -130 | -91 | -83 | -45 | -36 | -45 | -721 | -1.269 | -1.399 | -1.743 | -1.750 |
| EBIT | -3.822 | -1.239 | 1.308 | 1.816 | 1.049 | 1.438 | 3.026 | 3.086 | 3.861 | 4.576 | 4.237 | 3.550 | 2.129 |
| Net financials | -104 | -233 | 47 | 523 | 197 | -753 | -851 | -746 | -958 | -641 | -593 | -714 | -405 |
| Profit before tax | -3.791 | -1.471 | 1.354 | 1.827 | 611 | 685 | 2.175 | 2.340 | 2.903 | 3.935 | 3.644 | 2.836 | 1.724 |
| Tax | -967 | -32 | 329 | 565 | 257 | 243 | 542 | 1.781 | 1.557 | 1.858 | 1.575 | 768 | 1.368 |
| Net profit | -2.824 | -1.439 | 1.025 | 1.262 | 354 | 442 | 1.633 | 559 | 1.346 | 2.077 | 2.069 | 2.068 | 355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.096 | 11.047 | 16.944 | 15.711 | 19.703 | 22.125 | 20.710 | 20.062 | 21.700 | 20.210 | 22.348 | 19.300 | 18.429 |
| Equity | 2.949 | 1.510 | 2.535 | 3.797 | 2.599 | 3.041 | 2.674 | 1.233 | 2.578 | 4.656 | 6.725 | 6.993 | 5.148 |
| Long-term debt | 0 | 0 | 0 | 5.500 | 5.500 | 5.500 | 3.750 | 3.155 | 3.857 | 3.280 | 1.893 | 1.183 | 1.219 |
| Short-term debt | -12.148 | 9.537 | 14.409 | 6.414 | 11.604 | 13.584 | 14.286 | 15.674 | 15.265 | 11.828 | 13.177 | 10.620 | 11.664 |
| Total debt | -12.148 | 9.537 | 14.409 | 11.914 | 17.104 | 19.084 | 18.036 | 18.830 | 19.121 | 15.108 | 15.069 | 11.802 | 12.883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GF Management | Management | 2025 | — | — |
ME Management | Management | 2002 | — | — |
JA Management | Management | 2025 | — | — |
KM Management | Management | 2002 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JI Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
Boracay Group ApS | Company | 15.0% | 15.0% | 2014 |
THRANE HOLDING ApS | Company | 15.0% | 15.0% | 2007 |
NYKREDIT BANK A/S | Company | 0.0% | 0.0% | 2015 |
E-CAPITAL A/S | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Gordon Frederick Briscoe | Management | 0 companies |
| Michael Eide | Management | 0 companies |
| Jack Alois Negro | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Thomas Thrane | Chief Executive Officer | 0 companies |
| Jeppe Ivarsson | Management | 0 companies |