| Revenue | DKK 1,6M | +387% |
| EBITDA | DKK 838K | +315% |
| Net profit | DKK 624K | +237% |
| Total assets | DKK 743K | +213% |
| Equity | DKK -2,7M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199 | 650 | 324 | 682 | 427 | 193 | 332 | 366 | 371 | 462 | 501 | 320 | 1.559 |
| Staff expenses | -665 | -614 | -689 | -646 | -586 | -592 | -596 | -588 | -575 | -589 | -709 | -710 | -720 |
| EBITDA | -463 | 36 | -365 | 36 | -159 | -399 | -264 | -222 | -204 | -127 | -208 | -390 | 838 |
| Depreciation & amort. | 1 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -464 | 32 | -365 | 36 | -159 | -399 | -264 | -222 | -204 | -127 | -208 | -390 | 838 |
| Net financials | -36 | -49 | -53 | -51 | -56 | -68 | -82 | -93 | -103 | -114 | -30 | -193 | -55 |
| Profit before tax | -501 | -17 | -418 | -15 | -215 | -468 | -346 | -315 | -307 | -241 | -238 | -583 | 783 |
| Tax | -125 | -68 | -87 | -4 | -47 | -103 | -76 | -69 | -42 | -51 | -52 | -128 | 159 |
| Net profit | -375 | 52 | -331 | -12 | -168 | -365 | -270 | -245 | -265 | -189 | -185 | -455 | 624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146 | 608 | 152 | 215 | 196 | 178 | 158 | 247 | 266 | 110 | 260 | 237 | 743 |
| Equity | -926 | -874 | -1.206 | -1.217 | -1.385 | -1.750 | -2.020 | -2.265 | -2.531 | -2.720 | -2.905 | -3.360 | -2.736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.072 | 1.483 | 1.358 | 1.432 | 1.581 | 1.928 | 2.178 | 2.513 | 2.797 | 2.829 | 3.165 | 3.597 | 3.479 |
| Total debt | 1.072 | 1.483 | 1.358 | 1.432 | 1.581 | 1.928 | 2.178 | 2.513 | 2.797 | 2.829 | 3.165 | 3.597 | 3.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2003 | — | — |
PB Management | Management | 2003 | — | — |
SS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER BUUS SØRENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Søren S Jørgensen Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Buus Sørensen | Management | 0 companies |
| Per Buus Sørensen | Management | 0 companies |
| Søren Staun Jørgensen | Management | 0 companies |