| Revenue | DKK -177K | -114% |
| EBITDA | DKK -681K | -215% |
| Net profit | DKK -818K | -608% |
| Total assets | DKK 5M | -17% |
| Equity | DKK 2,3M | -26% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -615 | 622 | 1.270 | 880 | 92 | 172 | 1.165 | 1.179 | 2.324 | 1.666 | 1.231 | 1.242 | -177 |
| Staff expenses | -372 | -291 | -596 | -559 | -552 | -560 | -536 | -530 | -639 | -803 | -729 | -647 | -504 |
| EBITDA | -987 | 330 | 674 | 321 | -461 | -387 | 787 | 649 | 1.685 | 863 | 503 | 595 | -681 |
| Depreciation & amort. | -365 | -384 | -339 | -264 | -96 | -60 | 79 | -79 | -138 | -229 | -218 | -231 | -228 |
| EBIT | -1.352 | -54 | 335 | 57 | -557 | -447 | 708 | 570 | 1.547 | 634 | 285 | 364 | -909 |
| Net financials | -102 | -33 | -35 | 6 | -27 | -27 | -23 | -81 | -124 | -137 | -142 | -159 | -138 |
| Profit before tax | -723 | -87 | 300 | 63 | -584 | -474 | 686 | 488 | 1.423 | 497 | 143 | 206 | -1.047 |
| Tax | 366 | -23 | 76 | 16 | -127 | -89 | 151 | 109 | 314 | 109 | 34 | 44 | -229 |
| Net profit | -1.089 | -65 | 224 | 47 | -456 | -385 | 535 | 380 | 1.109 | 388 | 109 | 161 | -818 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.409 | 2.437 | 2.052 | 1.716 | 1.679 | 1.534 | 2.053 | 5.365 | 6.029 | 6.891 | 6.082 | 6.036 | 4.982 |
| Equity | 592 | 528 | 752 | 799 | 342 | 458 | 992 | 1.372 | 2.481 | 2.868 | 2.977 | 3.138 | 2.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.969 | 1.899 | 1.760 | 1.701 | 1.357 | 965 |
| Short-term debt | 1.817 | 1.910 | 1.300 | 917 | 1.336 | 1.076 | 938 | 2.025 | 1.649 | 2.263 | 1.404 | 1.541 | 1.697 |
| Total debt | 1.817 | 1.910 | 1.300 | 917 | 1.336 | 1.076 | 1.061 | 3.994 | 3.549 | 4.023 | 3.105 | 2.897 | 2.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2004 | — | — |
LR Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INF:TOURS ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Paw Karl Lagermann | Management | 0 companies |
| Lina Rafn | Management | 0 companies |