| Revenue | DKK -51K | -109% |
| EBITDA | DKK -51K | -140% |
| Net profit | DKK -40K | -127% |
| Total assets | DKK 300K | -18% |
| Equity | DKK 300K | -12% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.798 | 4.455 | 4.184 | 4.257 | 3.779 | 3.735 | 2.865 | 2.626 | 2.572 | 2.576 | 1.231 | 581 | -51 |
| Staff expenses | -2.444 | -2.441 | -2.486 | -2.699 | -2.363 | -2.434 | -2.276 | -2.358 | -2.408 | -2.045 | -1.873 | -711 | -1 |
| EBITDA | 2.083 | 2.015 | 1.698 | 1.558 | 1.357 | 1.301 | 589 | 269 | 164 | 531 | -1.012 | 130 | -51 |
| Depreciation & amort. | 420 | 393 | 391 | -417 | -316 | -179 | -168 | -160 | -145 | -77 | -12 | -0 | -0 |
| EBIT | 1.663 | 1.621 | 1.307 | 1.141 | 1.041 | 1.121 | 421 | 109 | 19 | 454 | -1.024 | 130 | -51 |
| Net financials | -61 | -31 | -3 | -4 | -2 | -0 | -0 | -1 | -5 | -6 | 24 | 17 | -0 |
| Profit before tax | 1.602 | 1.591 | 1.303 | 1.137 | 1.039 | 1.121 | 421 | 107 | 14 | 448 | -1.000 | 147 | -52 |
| Tax | 401 | 395 | 319 | 262 | 229 | 247 | 93 | 24 | 3 | 99 | 8 | -0 | -11 |
| Net profit | 1.201 | 1.195 | 984 | 875 | 810 | 875 | 329 | 84 | 11 | 350 | -1.008 | 147 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.955 | 6.114 | 4.879 | 4.755 | 4.224 | 3.870 | 3.412 | 3.231 | 3.178 | 3.360 | 1.511 | 365 | 300 |
| Equity | 4.089 | 4.484 | 3.868 | 3.343 | 3.053 | 2.428 | 2.357 | 2.440 | 1.451 | 1.801 | 193 | 340 | 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 648 | 0 | 93 | 0 | 0 |
| Short-term debt | 3.759 | 1.533 | 926 | 1.344 | 1.097 | 1.384 | 1.014 | 747 | 1.070 | 1.559 | 856 | 25 | 0 |
| Total debt | 3.759 | 1.533 | 926 | 1.344 | 1.097 | 1.384 | 1.014 | 767 | 1.718 | 1.559 | 948 | 25 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2005 | — | — |
PC Management | Management | 2005 | — | — |
MH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marcus Gruppen ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Serup Kromann | Management | 0 companies |
| Preben Clemens | Management | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Management | 0 companies |