| Revenue | DKK -55K | -108% |
| EBITDA | DKK -55K | +81% |
| Net profit | DKK -510K | -176% |
| Total assets | DKK 75K | -87% |
| Equity | DKK -1,2M | -75% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191 | 2.645 | 1.735 | 2.991 | 3.116 | 2.294 | 3.067 | 1.481 | 1.459 | 1.271 | 144 | 709 | -55 |
| Staff expenses | -0 | -580 | -1.920 | -2.305 | -1.956 | -1.842 | -1.373 | -1.313 | -1.326 | -1.557 | -1.653 | -1.006 | -0 |
| EBITDA | 191 | 2.065 | -186 | 685 | 1.160 | 452 | 1.695 | 167 | 133 | -286 | -1.509 | -297 | -55 |
| Depreciation & amort. | -0 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -0 | -47 | -148 | -0 | -0 |
| EBIT | 191 | 2.061 | -189 | 682 | 1.157 | 449 | 1.691 | 164 | 133 | -333 | -1.657 | -297 | -55 |
| Net financials | 3 | 14 | 4 | 4 | 6 | -1 | -0 | -8 | 5 | 268 | 365 | 61 | -469 |
| Profit before tax | 193 | 2.075 | -185 | 686 | 1.163 | 448 | 1.691 | 156 | 139 | -65 | -1.291 | -236 | -524 |
| Tax | 49 | 537 | 235 | 201 | 260 | 110 | 325 | 42 | 35 | -16 | -299 | -51 | -14 |
| Net profit | 145 | 1.538 | -420 | 485 | 902 | 337 | 1.366 | 114 | 104 | -49 | -993 | -185 | -510 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 342 | 2.951 | 2.116 | 2.144 | 2.857 | 2.464 | 4.200 | 1.922 | 2.113 | 2.178 | 2.879 | 598 | 75 |
| Equity | 224 | 1.762 | 1.342 | 1.327 | 1.729 | 1.567 | 1.533 | 646 | 650 | 501 | -491 | -676 | -1.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 146 | 72 | 72 | 78 | 1.198 |
| Short-term debt | 117 | 1.189 | 774 | 817 | 1.128 | 898 | 2.668 | 1.227 | 1.316 | 1.605 | 3.299 | 1.196 | 64 |
| Total debt | 117 | 1.189 | 774 | 817 | 1.128 | 898 | 2.668 | 1.276 | 1.462 | 1.677 | 3.370 | 1.274 | 1.261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2011 | — | — |
KH Management | Management | 2003 | — | — |
JN Management | Management | 2005 | — | — |
OJ Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RØSNÆS INVEST ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Carsten Hansen | Management | 0 companies |
| Kirsten Hansen | Management | 0 companies |
| Jan Nørr Nissen | Management | 0 companies |
| Ole Jørgensen | Management | 0 companies |