| Revenue | DKK 956K | +8% |
| EBITDA | DKK -12K | +39% |
| Net profit | DKK -79K | +20% |
| Total assets | DKK 273K | -11% |
| Equity | DKK -596K | -15% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 635 | 618 | 715 | 517 | 719 | 668 | 806 | 631 | 726 | 1.138 | 1.087 | 887 | 956 |
| Staff expenses | -517 | -574 | -566 | -616 | -617 | -482 | -585 | -677 | -876 | -1.127 | -1.051 | -908 | -969 |
| EBITDA | 117 | 45 | 149 | -99 | 102 | 187 | 221 | -46 | -150 | 11 | 36 | -20 | -12 |
| Depreciation & amort. | -213 | -185 | -191 | -47 | -29 | -21 | -32 | -21 | -48 | -120 | -84 | -58 | -53 |
| EBIT | -95 | -140 | -42 | -146 | 74 | 166 | 189 | -67 | -198 | -109 | -47 | -78 | -65 |
| Net financials | -22 | -25 | 70 | -20 | -35 | -9 | -5 | -4 | 2 | -7 | -27 | -20 | -14 |
| Profit before tax | -117 | -165 | 29 | -166 | 38 | 157 | 184 | -71 | -196 | -116 | -75 | -99 | -79 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -117 | -165 | 29 | -166 | 38 | 157 | 184 | -71 | -196 | -116 | -75 | -99 | -79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 529 | 389 | 114 | 90 | 210 | 253 | 284 | 186 | 274 | 377 | 327 | 308 | 273 |
| Equity | -37 | -202 | -174 | -339 | -301 | -144 | 39 | -32 | -228 | -344 | -419 | -517 | -596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258 | 324 | 166 | 0 | 0 |
| Short-term debt | 565 | 591 | 287 | 429 | 511 | 397 | 245 | 218 | 244 | 397 | 579 | 825 | 869 |
| Total debt | 565 | 591 | 287 | 429 | 511 | 397 | 245 | 218 | 502 | 721 | 745 | 825 | 869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
AG Management | Management | 2004 | — | — |
KE Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Alireza Gorgin | Management | 0 companies |
| Keld Ejgil Pedersen | Audit | 0 companies |