| Revenue | DKK 2,2M | -44% |
| EBITDA | DKK 164K | -92% |
| Net profit | DKK 179K | -89% |
| Total assets | DKK 3,4M | -52% |
| Equity | DKK 2,5M | -53% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.029 | 2.954 | 3.393 | 3.023 | 2.381 | 3.003 | 1.421 | 3.044 | 645 | 1.679 | 3.207 | 3.949 | 2.231 |
| Staff expenses | -2.491 | -2.520 | -2.599 | -2.599 | -2.732 | -2.390 | -2.171 | -2.087 | -987 | -993 | -1.473 | -1.928 | -2.067 |
| EBITDA | 538 | 435 | 794 | 423 | -351 | 613 | -750 | 957 | -343 | 686 | 1.734 | 2.021 | 164 |
| Depreciation & amort. | -82 | -114 | -246 | -246 | -297 | -244 | -218 | -143 | -31 | -31 | -31 | -7 | -7 |
| EBIT | 456 | 321 | 548 | 177 | -649 | 370 | -969 | 813 | -374 | 656 | 1.703 | 2.014 | 157 |
| Net financials | -6 | 1 | -4 | -9 | -7 | -8 | 5 | 6 | 2 | -1 | -12 | 50 | 75 |
| Profit before tax | 450 | 322 | 543 | 168 | -656 | 362 | -964 | 819 | -372 | 654 | 1.691 | 2.064 | 232 |
| Tax | 111 | 80 | 140 | 42 | -144 | 80 | -212 | 181 | -81 | 144 | 372 | 429 | 53 |
| Net profit | 340 | 242 | 403 | 126 | -512 | 282 | -752 | 638 | -291 | 510 | 1.319 | 1.635 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.750 | 3.927 | 5.699 | 4.842 | 4.463 | 4.608 | 3.783 | 3.774 | 3.600 | 3.906 | 5.753 | 6.968 | 3.374 |
| Equity | 1.745 | 1.987 | 2.390 | 2.516 | 2.004 | 2.286 | 1.535 | 2.173 | 1.882 | 2.392 | 3.711 | 5.346 | 2.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 115 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.006 | 1.941 | 3.309 | 2.325 | 2.459 | 2.322 | 2.248 | 1.542 | 1.603 | 1.514 | 2.042 | 1.622 | 848 |
| Total debt | 3.006 | 1.941 | 3.309 | 2.325 | 2.459 | 2.322 | 2.248 | 1.601 | 1.718 | 1.514 | 2.042 | 1.622 | 848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2015 | — | — |
EA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERIK AALBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Aalbæk Pedersen | Management | 0 companies |
| Erik Aalbæk Pedersen | Management | 0 companies |