| Revenue | DKK 4,7M | +26% |
| EBITDA | DKK 1,1M | -53% |
| Net profit | DKK 537K | -67% |
| Total assets | DKK 9,3M | -21% |
| Equity | DKK 6,6M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.174 | 3.882 | 3.887 | 2.735 | 3.132 | 2.686 | 2.837 | 2.443 | 2.607 | 2.636 | 3.140 | 3.739 | 4.713 |
| Staff expenses | -4.248 | -3.340 | -3.496 | -3.223 | -2.889 | -2.053 | -1.537 | -1.802 | -2.258 | -2.077 | -920 | -829 | -1.586 |
| EBITDA | -1.074 | 543 | 401 | -479 | 216 | 633 | 1.300 | 641 | 349 | 559 | 2.220 | 2.275 | 1.069 |
| Depreciation & amort. | -0 | 124 | 130 | 212 | -15 | -15 | -15 | -15 | -15 | -23 | -27 | -27 | -27 |
| EBIT | -1.074 | 419 | 271 | -690 | 201 | 617 | 1.285 | 625 | 334 | 535 | 2.193 | 2.248 | 1.041 |
| Net financials | 11 | -35 | -8 | -7 | 0 | 10 | 37 | 8 | -17 | -36 | -37 | 43 | 273 |
| Profit before tax | — | 384 | 263 | -697 | 201 | 627 | 1.321 | 633 | 317 | 499 | 2.155 | 2.291 | 1.314 |
| Tax | 287 | 112 | 60 | -442 | 62 | 157 | 296 | 146 | 75 | 94 | 491 | 672 | 777 |
| Net profit | -1.350 | 272 | 203 | -255 | 139 | 470 | 1.025 | 488 | 242 | 405 | 1.664 | 1.619 | 537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.100 | 4.813 | 5.182 | 2.987 | 3.227 | 3.561 | 4.734 | 5.410 | 6.679 | 7.819 | 8.200 | 11.699 | 9.291 |
| Equity | — | 2.423 | 2.626 | 1.018 | 1.157 | 1.627 | 2.653 | 3.140 | 3.383 | 3.788 | 5.452 | 7.071 | 6.608 |
| Long-term debt | 1.111 | 1.033 | 955 | 875 | 875 | 795 | 636 | 557 | 549 | 398 | 323 | 248 | 167 |
| Short-term debt | 1.433 | 1.005 | 1.266 | 1.094 | 1.195 | 1.138 | 1.445 | 1.713 | 2.747 | 3.633 | 2.425 | 4.380 | 2.514 |
| Total debt | 2.544 | 2.038 | 2.221 | 1.969 | 2.070 | 1.933 | 2.081 | 2.270 | 3.296 | 4.031 | 2.747 | 4.628 | 2.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Management | Management | 2004 | — | — |
BB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATLAS HOLDING DANMARK ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Jørgen Frandsen | Management | 0 companies |
| Bo Bjerrum Hansen | Management | 0 companies |