| Revenue | DKK 7,4M | -10% |
| EBITDA | DKK 860K | +125% |
| Net profit | DKK 230K | +292% |
| Total assets | DKK 6M | +1% |
| Equity | DKK 3,9M | +6% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.474 | 6.439 | 5.479 | 6.129 | 6.020 | 6.523 | 5.356 | 5.776 | 4.329 | 6.347 | 7.453 | 8.234 | 7.400 |
| Staff expenses | -6.143 | -6.623 | -5.625 | -5.613 | -5.680 | -5.811 | -5.383 | -5.573 | -4.139 | -5.244 | -7.088 | -7.853 | -6.539 |
| EBITDA | 331 | -184 | -146 | 516 | 340 | 711 | -28 | 203 | 190 | 1.102 | 365 | 382 | 860 |
| Depreciation & amort. | -318 | -300 | -372 | -209 | -162 | -178 | -111 | -111 | -111 | -180 | -214 | -251 | -218 |
| EBIT | 14 | -484 | -518 | 307 | 178 | 533 | -138 | 92 | 80 | 922 | 152 | 131 | 642 |
| Net financials | -10 | -33 | -19 | -30 | -22 | -24 | -27 | -97 | -24 | -26 | -22 | -30 | -264 |
| Profit before tax | 4 | -517 | -537 | 276 | 156 | 509 | -165 | -5 | 56 | 896 | 130 | 101 | 378 |
| Tax | -44 | -64 | 141 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -104 | 43 | 148 |
| Net profit | 48 | -453 | -3.861 | 325 | 156 | 509 | -165 | -5 | 56 | 896 | 234 | 59 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.487 | 8.192 | 4.045 | 4.422 | 4.660 | 5.271 | 5.357 | 5.479 | 5.480 | 6.029 | 5.365 | 5.912 | 5.956 |
| Equity | 6.588 | 6.134 | 2.273 | 2.598 | 2.492 | 3.001 | 2.436 | 2.431 | 2.487 | 3.383 | 3.618 | 3.676 | 3.907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 241 |
| Short-term debt | 1.695 | 1.917 | 1.772 | 1.824 | 2.168 | 2.270 | 2.921 | 3.048 | 2.992 | 2.645 | 1.748 | 1.959 | 1.751 |
| Total debt | 1.695 | 1.917 | 1.772 | 1.824 | 2.168 | 2.270 | 2.921 | 3.048 | 2.992 | 2.645 | 1.748 | 2.191 | 1.993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
MK Management | Management | 2005 | — | — |
AP Audit | Audit | 2005 | — | — |
FM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIUSY HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
HO.PAR Holding ApS | Company | 15.0% | 15.0% | 2016 |
Aabmcp Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Morten Kaltoft | Management | 0 companies |
| Arne Peter Møller | Audit | 0 companies |
| Fabbio Mazzon | Management | 0 companies |