| Revenue | DKK 1,1M | +8% |
| EBITDA | DKK 330K | +16% |
| Net profit | DKK 248K | +31% |
| Total assets | DKK 1M | -14% |
| Equity | DKK 395K | -39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -849 | -926 | 930 | 893 | 619 | 666 | 814 | 765 | 1.101 | 1.019 | 958 | 913 | 988 | 1.065 |
| Staff expenses | -661 | -759 | -737 | -665 | -554 | -567 | -589 | -560 | -707 | -713 | -669 | -680 | -703 | -735 |
| EBITDA | -168 | -117 | 194 | 228 | 65 | 99 | 225 | 205 | 394 | 305 | 289 | 234 | 285 | 330 |
| Depreciation & amort. | -10 | -25 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -178 | -142 | 193 | 227 | 65 | 99 | 225 | 205 | 394 | 305 | 289 | 234 | 285 | 330 |
| Net financials | -48 | -77 | 166 | 32 | -88 | 174 | -77 | -29 | -11 | 282 | 53 | 99 | -40 | -6 |
| Profit before tax | -179 | -218 | 359 | 259 | -23 | 274 | 148 | 176 | 383 | 587 | 342 | 332 | 245 | 324 |
| Tax | -45 | -54 | 91 | 63 | -5 | 66 | 33 | 34 | 85 | 130 | 78 | 78 | 56 | 76 |
| Net profit | -134 | -164 | 268 | 196 | -17 | 208 | 114 | 141 | 298 | 457 | 264 | 254 | 189 | 248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.493 | 1.592 | 1.904 | 2.021 | 1.867 | 2.082 | 2.282 | 2.380 | 2.674 | 2.414 | 2.753 | 1.963 | 1.183 | 1.022 |
| Equity | 1.257 | 1.373 | 1.641 | 1.788 | 1.720 | 1.929 | 2.043 | 2.184 | 1.483 | 1.939 | 2.203 | 1.458 | 647 | 395 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -236 | -219 | 263 | 233 | 146 | 153 | 239 | 196 | 1.192 | 475 | 550 | 505 | 535 | 627 |
| Total debt | -236 | -219 | 263 | 233 | 146 | 153 | 239 | 196 | 1.192 | 475 | 550 | 505 | 535 | 627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2005 | — | — |
HU Audit | Audit | 2005 | — | — |
GB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bachata Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Gorm Borberg | Management | 0 companies |