| Revenue | DKK -328K | -142% |
| EBITDA | DKK -500K | -325% |
| Net profit | DKK -470K | -400% |
| Total assets | DKK 1,1M | +3% |
| Equity | DKK 162K | -81% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.248 | 1.000 | 1.251 | 1.260 | -557 | 158 | 213 | -319 | 895 | 777 | -328 |
| Staff expenses | -1.202 | -956 | -695 | -1.172 | -666 | -671 | -292 | -290 | -570 | -554 | -172 |
| EBITDA | 1.047 | 44 | 556 | 139 | -1.222 | -513 | -79 | -609 | 325 | 222 | -500 |
| Depreciation & amort. | -8 | -6 | -60 | 25 | -139 | -137 | -133 | -100 | -23 | -18 | -83 |
| EBIT | 1.039 | 38 | 496 | 114 | -1.361 | -650 | -212 | -709 | 302 | 204 | -583 |
| Net financials | -37 | 1 | -31 | -22 | -17 | -15 | -11 | -22 | -5 | -0 | -17 |
| Profit before tax | 1.002 | 39 | 465 | 92 | -1.378 | -665 | -223 | -730 | 297 | 204 | -601 |
| Tax | 277 | 18 | 119 | 25 | -304 | -145 | -48 | -159 | 67 | 48 | -130 |
| Net profit | 725 | 22 | 346 | 67 | -1.074 | -519 | -175 | -572 | 231 | 157 | -470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.883 | 429 | 1.174 | 1.791 | 1.111 | 1.189 | 1.282 | 894 | 1.253 | 1.111 | 1.149 |
| Equity | 150 | 172 | 518 | 585 | 311 | 292 | 116 | 645 | 875 | 832 | 162 |
| Long-term debt | 0 | 0 | 0 | 424 | 333 | 241 | 163 | 0 | 0 | 0 | 246 |
| Short-term debt | 1.724 | 252 | 646 | 723 | 467 | 656 | 1.003 | 249 | 378 | 279 | 741 |
| Total debt | 1.724 | 252 | 646 | 1.147 | 800 | 897 | 1.166 | 249 | 378 | 279 | 987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
OT Management | Management | 2003 | — | — |
TK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALEA TRADING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Ole Thalund | Management | 0 companies |
| Troels Korsbek Ullerup | Management | 0 companies |