| Revenue | DKK 8,4M | +8% |
| EBITDA | DKK -1,1M | -673% |
| Net profit | DKK -1,2M | -287% |
| Total assets | DKK 10,9M | +6% |
| Equity | DKK -101K | -110% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.199 | 3.256 | 1.690 | 1.476 | 2.906 | 2.446 | 2.713 | 4.967 | 5.383 | 6.819 | 8.496 | 7.808 | 8.400 |
| Staff expenses | -2.626 | -2.845 | -2.921 | -1.685 | -2.389 | -2.250 | -3.744 | -4.241 | -4.574 | -5.214 | -7.911 | -7.945 | -9.456 |
| EBITDA | 573 | 411 | -1.005 | 397 | 517 | 287 | -1.031 | 726 | 809 | 1.605 | 579 | -137 | -1.056 |
| Depreciation & amort. | -107 | -121 | 113 | 303 | -42 | 45 | -66 | -22 | -31 | -36 | -85 | -117 | -117 |
| EBIT | 466 | 290 | -1.118 | 94 | 475 | 242 | -1.097 | 704 | 778 | 1.569 | 494 | -253 | -1.173 |
| Net financials | -149 | -153 | -173 | -172 | -105 | -138 | -161 | -96 | -32 | -19 | -43 | -121 | -292 |
| Profit before tax | 317 | 137 | -1.291 | -78 | 369 | 103 | -1.258 | 608 | 746 | 1.550 | 452 | -374 | -1.465 |
| Tax | 47 | 12 | -322 | 24 | 59 | 21 | -274 | 142 | 164 | 365 | 101 | -75 | -309 |
| Net profit | 130 | 25 | -354 | -89 | 211 | 83 | -984 | 466 | 582 | 1.185 | 351 | -299 | -1.156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.543 | 4.878 | 4.220 | 3.858 | 4.062 | 4.310 | 4.315 | 4.141 | 5.041 | 7.728 | 9.920 | 10.299 | 10.875 |
| Equity | -119 | -94 | -448 | -538 | -327 | -244 | -1.228 | -763 | -181 | 1.004 | 1.354 | 1.055 | -101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 380 | 392 |
| Short-term debt | 3.619 | 4.917 | 4.649 | 4.365 | 4.314 | 4.483 | 5.517 | 4.897 | 5.198 | 6.693 | 8.066 | 8.714 | 10.358 |
| Total debt | 3.619 | 4.917 | 4.649 | 4.365 | 4.314 | 4.483 | 5.517 | 4.897 | 5.198 | 6.693 | 8.463 | 9.094 | 10.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OO Audit | Audit | 2004 | — | — |
MP Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORLARCO HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Individual | 33.3% | 33.3% | 2007 | |
| Individual | 15.0% | 15.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Olesen | Audit | 0 companies |
| Martin Poulsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Niels Poulsen | Management | 0 companies |