| Revenue | DKK 7,3M | +9% |
| EBITDA | DKK 7,3M | +9% |
| Net profit | DKK 2,7M | +35% |
| Total assets | DKK 22,2M | +18% |
| Equity | DKK 9,9M | +37% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.915 | 1.183 | 1.621 | 2.257 | 2.364 | 2.370 | 2.594 | 3.333 | 3.531 | 3.528 | 3.539 | 6.697 | 7.300 |
| Staff expenses | -439 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.476 | 1.194 | 1.621 | 2.257 | 2.364 | 2.370 | 2.594 | 3.333 | 3.531 | 3.528 | 3.539 | 6.697 | 7.300 |
| Depreciation & amort. | 1.239 | -961 | -1.233 | -1.421 | -1.800 | -1.814 | -2.186 | -2.605 | -2.114 | -2.237 | -2.248 | -4.285 | -3.530 |
| EBIT | 236 | 234 | 388 | 836 | 563 | 556 | 409 | 728 | 1.417 | 1.291 | 1.291 | 2.412 | 3.770 |
| Net financials | -175 | -94 | -255 | -338 | -284 | -269 | -169 | -141 | -115 | -102 | -122 | -408 | -288 |
| Profit before tax | 61 | 139 | 133 | 499 | 298 | 287 | 240 | 586 | 1.302 | 1.188 | 1.169 | 2.003 | 3.482 |
| Tax | 39 | 6 | 20 | 215 | 9 | 130 | 8 | 129 | 287 | 273 | 271 | -3 | 772 |
| Net profit | 22 | 133 | 113 | 284 | 289 | 158 | 232 | 458 | 1.015 | 916 | 898 | 2.006 | 2.710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.345 | 4.920 | 11.529 | 12.983 | 13.170 | 13.530 | 15.371 | 15.772 | 14.145 | 12.148 | 21.388 | 18.727 | 22.161 |
| Equity | 729 | 862 | 975 | 1.259 | 1.548 | 1.706 | 1.937 | 2.395 | 3.410 | 4.326 | 5.224 | 7.230 | 9.940 |
| Long-term debt | 1.197 | 996 | 7.259 | 8.294 | 7.644 | 3.854 | 6.346 | 5.458 | 4.880 | 2.763 | 2.530 | 2.301 | 2.047 |
| Short-term debt | 2.142 | 2.805 | 3.017 | 3.035 | 3.593 | 7.462 | 6.574 | 7.304 | 5.106 | 4.452 | 13.138 | 8.702 | 9.207 |
| Total debt | 3.338 | 3.801 | 10.277 | 11.329 | 11.237 | 11.317 | 12.920 | 12.762 | 9.987 | 7.215 | 15.668 | 11.004 | 11.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
AB Audit | Audit | 2002 | — | — |
PB Management | Management | 2002 | — | — |
MM Audit | Audit | 2003 | — | — |
AB Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALL STAGE HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| AXEL BØDSKOV ApS | Audit | 0 companies |
| Per Bonnesen Wolff | Management | 0 companies |
| Mona Marie Hein | Audit | 0 companies |
| Allan Bach Nielsen | Management | 0 companies |