| Revenue | DKK 15K | -82% |
| EBITDA | DKK -659K | -24% |
| Net profit | DKK -1,3M | +14% |
| Total assets | DKK 39,2M | -4% |
| Equity | DKK 28,5M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.047 | 441 | 543 | 497 | -142 | 130 | 153 | 161 | -60 | 141 | 206 | 84 | 15 |
| Staff expenses | -637 | -983 | -959 | -801 | -955 | -904 | -904 | -560 | -579 | -594 | -601 | -602 | -674 |
| EBITDA | 411 | -542 | -416 | -304 | -1.697 | -1.231 | -752 | -399 | -685 | -553 | -451 | -533 | -659 |
| Depreciation & amort. | 287 | -291 | -289 | -312 | -312 | -769 | -312 | -312 | -312 | -312 | -312 | -338 | -313 |
| EBIT | 124 | -833 | -705 | -616 | -2.009 | -2.000 | -1.064 | -711 | -998 | -865 | -763 | -871 | -972 |
| Net financials | 1.567 | -5.256 | -644 | -7 | -348 | 3.630 | 146 | 3.692 | 3.345 | 4.963 | -313 | -664 | -347 |
| Profit before tax | 1.690 | -6.089 | -1.350 | -623 | -2.358 | 1.630 | -918 | 2.980 | 2.347 | 4.098 | -1.076 | -1.535 | -1.319 |
| Tax | 399 | 35 | 20 | 198 | -181 | 39 | 878 | -0 | -0 | -0 | -0 | 3 | -2 |
| Net profit | 1.292 | -6.124 | -1.370 | -821 | -2.177 | 1.591 | -1.796 | 2.980 | 2.347 | 4.098 | -1.076 | -1.538 | -1.317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.609 | 27.116 | 25.362 | 24.493 | 22.797 | 23.478 | 26.291 | 27.277 | 32.369 | 38.471 | 41.885 | 40.757 | 39.160 |
| Equity | 33.305 | 26.681 | 25.011 | 24.190 | 21.912 | 23.399 | 24.197 | 26.578 | 28.814 | 32.799 | 31.608 | 29.952 | 28.514 |
| Long-term debt | 113 | 113 | 113 | 113 | 113 | 0 | 0 | 0 | 105 | 105 | 105 | 0 | 0 |
| Short-term debt | 192 | 323 | 238 | 191 | 773 | 79 | 2.093 | 699 | 3.450 | 5.567 | 10.172 | 10.805 | 10.646 |
| Total debt | 305 | 435 | 351 | 303 | 885 | 79 | 2.093 | 699 | 3.555 | 5.672 | 10.277 | 10.805 | 10.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Nygaard Larsen | Audit | 0 companies |