| Revenue | DKK 633K | -44% |
| EBITDA | DKK -425K | -1050% |
| Net profit | DKK -386K | -493% |
| Total assets | DKK 1,8M | -6% |
| Equity | DKK 802K | -32% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.429 | 2.795 | 2.287 | 2.575 | 2.434 | 2.031 | 1.882 | 2.157 | 1.783 | 2.349 | 1.420 | 1.140 | 633 |
| Staff expenses | -1.952 | -1.960 | -1.794 | -1.898 | -1.832 | -1.855 | -1.814 | -1.889 | -1.605 | -1.478 | -1.366 | -1.177 | -1.058 |
| EBITDA | -752 | 835 | 493 | 676 | 602 | 176 | 68 | 269 | 179 | 871 | 53 | -37 | -425 |
| Depreciation & amort. | -363 | -314 | -251 | -102 | -195 | -115 | -115 | -91 | -2 | -23 | -703 | -36 | -43 |
| EBIT | -1.114 | 521 | 242 | 574 | 407 | 61 | -46 | 177 | 176 | 848 | -650 | -73 | -468 |
| Net financials | -259 | -37 | -21 | 15 | 22 | 10 | -7 | -6 | -10 | -10 | -10 | -10 | -18 |
| Profit before tax | -1.052 | 484 | 221 | 589 | 430 | 71 | -54 | 172 | 166 | 838 | -660 | -83 | -485 |
| Tax | -264 | 92 | 58 | 139 | 95 | 16 | -9 | 38 | 37 | 186 | -145 | -18 | -100 |
| Net profit | -789 | 392 | 164 | 450 | 335 | 55 | -45 | 134 | 130 | 653 | -514 | -65 | -386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.272 | 0 | 0 | 4.880 | 4.112 | 3.347 | 3.029 | 3.209 | 2.689 | 2.913 | 2.093 | 1.944 | 1.825 |
| Equity | 3.176 | 0 | 0 | 2.906 | 2.841 | 2.596 | 2.551 | 2.685 | 1.115 | 1.767 | 1.253 | 1.188 | 802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.818 | 0 | 0 | 1.791 | 1.119 | 614 | 366 | 418 | 1.459 | 1.025 | 840 | 756 | 1.022 |
| Total debt | -2.818 | 0 | 0 | 1.791 | 1.119 | 614 | 366 | 418 | 1.459 | 1.025 | 840 | 756 | 1.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 2003 | — | — |
JB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bellis Holding ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Burholt | Audit | 0 companies |
| Jørgen Bellis Jensen | Management | 0 companies |