| Revenue | DKK 758K | +1% |
| EBITDA | DKK -26K | +64% |
| Net profit | DKK -53K | +33% |
| Total assets | DKK 472K | -7% |
| Equity | DKK -8K | -118% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.488 | 1.259 | 1.019 | 960 | 647 | 885 | 776 | 597 | 493 | 1.169 | 697 | 536 | 752 | 758 |
| Staff expenses | -988 | -910 | -667 | -605 | -570 | -645 | -590 | -591 | -640 | -885 | -672 | -654 | -825 | -784 |
| EBITDA | 500 | 724 | 352 | 355 | 77 | 239 | 186 | 6 | -147 | 284 | 25 | -118 | -73 | -26 |
| Depreciation & amort. | -49 | 187 | -21 | -15 | -15 | -10 | -7 | -4 | -4 | -4 | -3 | -0 | -0 | -0 |
| EBIT | 451 | 537 | 331 | 340 | 62 | 229 | 179 | 2 | -152 | 280 | 22 | -118 | -73 | -26 |
| Net financials | -7 | -0 | 0 | 0 | -9 | -1 | -2 | -1 | -2 | -2 | -7 | -20 | -28 | -39 |
| Profit before tax | 445 | 536 | 331 | 340 | 53 | 228 | 177 | 1 | -154 | 278 | 15 | -139 | -101 | -65 |
| Tax | 112 | 133 | 80 | 80 | 14 | 50 | 39 | 0 | -35 | 62 | 5 | -30 | -22 | -12 |
| Net profit | 333 | 403 | 251 | 260 | 39 | 178 | 138 | 1 | -119 | 216 | 11 | -109 | -79 | -53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 684 | 779 | 860 | 986 | 897 | 877 | 800 | 800 | 712 | 1.058 | 711 | 547 | 509 | 472 |
| Equity | 125 | 125 | 126 | 126 | 165 | 343 | 480 | 126 | 7 | 223 | 233 | 125 | 45 | -8 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 559 | 194 | 728 | 855 | 730 | 533 | 319 | 673 | 705 | 834 | 478 | 422 | 463 | 480 |
| Total debt | 559 | 597 | 728 | 855 | 730 | 533 | 319 | 673 | 705 | 834 | 478 | 422 | 463 | 480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB | Audit | 2005 | — | — |
TH Management | Management | 2004 | — | — |
AP Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESCOTREE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bjerregaard Jørgensen | Audit | 0 companies |
| Tom Hvas Rasmussen | Management | 0 companies |
| Andreas Papadakis | Management | 0 companies |