| Revenue | DKK 3,2M | -1% |
| EBITDA | DKK 495K | +56% |
| Net profit | DKK 400K | +142% |
| Total assets | DKK 5,9M | -10% |
| Equity | DKK 3,8M | +12% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.159 | 988 | 2.006 | 3.070 | 2.093 | 2.102 | 2.251 | 3.487 | 5.818 | 6.068 | 4.797 | 3.222 | 3.193 |
| Staff expenses | -954 | -765 | -1.519 | -1.887 | -1.580 | -1.852 | -1.980 | -2.503 | -2.903 | -2.873 | -3.320 | -2.905 | -2.698 |
| EBITDA | 205 | 223 | 487 | 1.183 | 513 | 250 | 271 | 984 | 2.915 | 3.195 | 1.477 | 317 | 495 |
| Depreciation & amort. | -145 | -144 | -96 | -24 | -6 | -21 | -23 | -58 | -108 | -112 | -110 | -109 | -63 |
| EBIT | 60 | 79 | 391 | 1.159 | 506 | 229 | 248 | 926 | 2.807 | 3.084 | 1.367 | 208 | 433 |
| Net financials | -52 | -66 | -177 | -151 | -86 | -111 | -117 | 45 | -121 | -65 | 130 | 6 | 81 |
| Profit before tax | 8 | 14 | 214 | 1.007 | 420 | 118 | 131 | 971 | 2.686 | 3.019 | 1.497 | 214 | 514 |
| Tax | 4 | 5 | 54 | 238 | 83 | 29 | 30 | 227 | 591 | 667 | 337 | 49 | 114 |
| Net profit | 4 | 9 | 160 | 769 | 338 | 89 | 101 | 745 | 2.095 | 2.352 | 1.160 | 165 | 400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.131 | 2.578 | 1.343 | 3.390 | 2.900 | 3.617 | 3.018 | 3.631 | 6.983 | 6.732 | 8.295 | 6.566 | 5.920 |
| Equity | 337 | 345 | 505 | 1.175 | 1.411 | 1.350 | 1.451 | 2.196 | 3.591 | 4.442 | 3.902 | 3.368 | 3.767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.795 | 2.232 | 837 | 2.215 | 1.319 | 2.069 | 1.338 | 959 | 3.208 | 2.147 | 3.912 | 2.768 | 1.774 |
| Total debt | 1.795 | 2.232 | 837 | 2.215 | 1.319 | 2.069 | 1.338 | 1.066 | 3.208 | 2.147 | 3.912 | 2.768 | 1.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2003 | — | — |
FB Management | Management | 2003 | — | — |
| Audit | 2005 | — | — | |
AB Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Omnia Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Flemming Brerup | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anne-Sofie Birgitte Brerup | Founder | 0 companies |