| Revenue | DKK 323K | +0% |
| EBITDA | DKK -77K | +51% |
| Net profit | DKK -93K | +50% |
| Total assets | DKK 1,5M | -1% |
| Equity | DKK -92K | -7369% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 697 | 793 | 690 | 667 | 740 | 915 | 707 | 661 | 691 | 617 | 323 | 323 |
| Staff expenses | -793 | -710 | -576 | -689 | -575 | -637 | -606 | -509 | -477 | -510 | -480 | -400 |
| EBITDA | -91 | 83 | 114 | -22 | 165 | 278 | -42 | 8 | 131 | 96 | -157 | -77 |
| Depreciation & amort. | 9 | 5 | 5 | 5 | -5 | -7 | -7 | -7 | -7 | -0 | -0 | -0 |
| EBIT | -100 | 78 | 109 | -27 | 160 | 271 | -49 | 1 | 124 | 96 | -157 | -77 |
| Net financials | -98 | -90 | -90 | -59 | -70 | -78 | -74 | -70 | -66 | -61 | -82 | -41 |
| Profit before tax | — | -12 | 19 | -86 | 90 | 193 | -122 | -69 | 58 | 35 | -240 | -119 |
| Tax | 52 | 10 | 4 | -19 | 20 | 43 | -27 | -15 | 13 | 8 | -53 | -26 |
| Net profit | -249 | -22 | 15 | -67 | 70 | 151 | -95 | -53 | 45 | 27 | -187 | -93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 593 | 2.060 | 2.047 | 1.938 | 2.102 | 2.207 | 1.899 | 1.775 | 1.749 | 1.566 | 1.531 | 1.518 |
| Equity | — | 97 | 111 | 44 | 114 | 265 | 169 | 116 | 161 | 188 | 1 | -92 |
| Long-term debt | 0 | 0 | 0 | 0 | 998 | 955 | 866 | 818 | 766 | 638 | 1.062 | 1.067 |
| Short-term debt | 1.994 | 1.964 | 1.936 | 1.894 | 989 | 987 | 864 | 841 | 822 | 739 | 468 | 543 |
| Total debt | 1.994 | 1.964 | 1.936 | 1.894 | 1.987 | 1.942 | 1.730 | 1.659 | 1.588 | 1.378 | 1.530 | 1.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
AE Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN E. HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Allan Eriksson | Management | 0 companies |