| Revenue | DKK 953K | -14% |
| EBITDA | DKK -92K | -234% |
| Net profit | DKK -93K | -276% |
| Total assets | DKK 396K | -26% |
| Equity | DKK 119K | -44% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 873 | 895 | 914 | 1.403 | 1.437 | 1.592 | 1.210 | 1.070 | 939 | 1.334 | 1.393 | 1.102 | 953 |
| Staff expenses | -682 | -568 | -608 | -914 | -1.000 | -980 | -835 | -711 | -732 | -845 | -853 | -861 | -691 |
| EBITDA | -7 | 35 | 81 | 85 | 98 | 242 | -34 | 112 | -42 | 201 | 312 | 69 | -92 |
| Depreciation & amort. | -4 | -9 | -9 | -9 | -0 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12 | 26 | 72 | 76 | 98 | 236 | -40 | 106 | -42 | 201 | 312 | 69 | -92 |
| Net financials | -3 | -2 | -1 | -0 | 0 | -0 | -0 | -1 | -1 | -4 | -2 | 0 | -0 |
| Profit before tax | -14 | 24 | 71 | 76 | 98 | 236 | -40 | 105 | -43 | 196 | 309 | 69 | -93 |
| Tax | -3 | 8 | 21 | 18 | 23 | 51 | -8 | 24 | -9 | 45 | 73 | 16 | -0 |
| Net profit | -11 | 16 | 51 | 58 | 75 | 185 | -31 | 81 | -34 | 151 | 236 | 53 | -93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 219 | 333 | 286 | 424 | 418 | 644 | 270 | 390 | 429 | 548 | 706 | 535 | 396 |
| Equity | 70 | 86 | 137 | 194 | 219 | 330 | 149 | 230 | 96 | 247 | 408 | 211 | 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 149 | 246 | 150 | 229 | 199 | 314 | 121 | 160 | 333 | 301 | 297 | 324 | 277 |
| Total debt | 149 | 246 | 150 | 229 | 199 | 314 | 121 | 160 | 333 | 301 | 297 | 324 | 277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2003 | — | — |
PB Management | Management | 2003 | — | — |
JL Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRCH & RASMUSSEN COMPANY ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Merete Andréa Stoltze Rasmussen | Management | 0 companies |
| Per Birch Nielsen | Management | 0 companies |
| John Linnemann | Audit | 0 companies |