| Revenue | DKK 5,2M | -20% |
| EBITDA | DKK 234K | -66% |
| Net profit | DKK -161K | -200% |
| Total assets | DKK 2,8M | -29% |
| Equity | DKK 873K | -27% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -5.275 | 6.037 | 6.496 | 6.536 | 6.875 | 7.451 | 6.502 | 5.174 |
| Staff expenses | -4.685 | -5.028 | -5.164 | -5.715 | -5.513 | -5.947 | -5.824 | -4.940 |
| EBITDA | 353 | 1.009 | 1.332 | 821 | 1.362 | 1.504 | 679 | 234 |
| Depreciation & amort. | -471 | -451 | -373 | -383 | -157 | -414 | -438 | -412 |
| EBIT | -118 | 558 | 959 | 438 | 1.205 | 1.090 | 240 | -178 |
| Net financials | -1.273 | 675 | 493 | -10 | -2 | -19 | -33 | -24 |
| Profit before tax | 1.085 | 1.234 | 1.451 | 428 | 1.203 | 1.071 | 208 | -203 |
| Tax | -24 | 136 | 231 | 102 | 268 | 238 | 47 | -41 |
| Net profit | 1.109 | 1.097 | 1.220 | 327 | 935 | 834 | 161 | -161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.524 | 2.404 | 3.612 | 2.830 | 3.545 | 4.507 | 4.005 | 2.832 |
| Equity | 119 | 979 | 2.199 | 927 | 1.862 | 1.834 | 1.195 | 873 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 |
| Short-term debt | -1.606 | 1.357 | 1.335 | 1.893 | 1.616 | 2.558 | 2.654 | 1.742 |
| Total debt | -1.606 | 1.357 | 1.335 | 1.893 | 1.616 | 2.558 | 2.654 | 1.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2002 | — | — | |
AB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HF Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL WULFF HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Hast og Richard registreret revisionsanpartsselskab | Audit | 0 companies |
| Anders Bjerre Lavesen | Chief Executive Officer | 0 companies |
| Poul Nyholm Wulff | Chief Executive Officer | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |