| Revenue | DKK 1,7M | -15% |
| EBITDA | DKK 1,4M | -20% |
| Net profit | DKK 193K | -82% |
| Total assets | DKK 4M | +1% |
| Equity | DKK 278K | -74% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 779 | 789 | -9 | 730 | 718 | 376 | -154 | 0 | 764 | 1.226 | 1.829 | 2.033 | 1.729 |
| Staff expenses | -631 | -530 | -316 | -413 | -223 | -361 | -542 | -303 | -147 | -138 | -237 | -244 | -299 |
| EBITDA | 149 | 254 | -325 | 318 | 495 | 15 | -697 | 2 | 617 | 1.088 | 1.591 | 1.788 | 1.430 |
| Depreciation & amort. | -67 | -69 | -13 | -15 | -9 | -3 | -3 | -0 | -0 | -10 | -10 | -10 | -10 |
| EBIT | 82 | 185 | -337 | 303 | 487 | 12 | -700 | 2 | 617 | 1.079 | 1.582 | 1.779 | 1.420 |
| Net financials | -63 | -37 | -87 | -91 | -35 | -42 | -39 | -62 | 1.771 | -3.226 | -356 | -282 | -866 |
| Profit before tax | 18 | 148 | -425 | 212 | 451 | -30 | -739 | -60 | 2.389 | -2.147 | 1.225 | 1.497 | 555 |
| Tax | 11 | 43 | -96 | 68 | 99 | 17 | -1 | -0 | 2 | 133 | 281 | 431 | 362 |
| Net profit | 7 | 105 | -329 | 144 | 352 | -47 | -738 | -60 | 2.387 | -2.280 | 944 | 1.066 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.081 | 2.269 | 6.992 | 1.624 | 1.429 | 1.518 | 892 | 966 | 10.052 | 3.662 | 3.846 | 3.989 | 4.025 |
| Equity | 436 | 444 | 17 | 161 | 513 | 466 | -272 | -332 | 2.055 | -225 | 719 | 1.085 | 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.893 | 1.810 | 6.975 | 1.463 | 913 | 1.051 | 1.165 | 1.298 | 7.997 | 3.887 | 3.127 | 2.904 | 3.747 |
| Total debt | 1.893 | 1.810 | 6.975 | 1.463 | 913 | 1.051 | 1.165 | 1.298 | 7.997 | 3.887 | 3.127 | 2.904 | 3.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2007 | — | — |
HS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2002 | |
| Individual | 25.0% | 25.0% | 2002 | |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Morten Carl Jacobsen | Management | 0 companies |
| Henrik Skov Andersen | Management | 0 companies |