| Revenue | DKK 6,5M | -8% |
| EBITDA | DKK 3,8M | -15% |
| Net profit | DKK 3,6M | -15% |
| Total assets | DKK 30,2M | -11% |
| Equity | DKK 15,4M | -48% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.838 | -7.975 | 4.518 | 4.608 | 5.232 | 6.724 | 2.941 | 4.787 | 3.624 | 5.715 | 7.791 | 6.672 | 7.051 | 6.503 |
| Staff expenses | -3.257 | -3.765 | -2.587 | -2.489 | -2.638 | -3.137 | -1.140 | -3.161 | -3.085 | -2.729 | -3.687 | -2.895 | -2.585 | -2.725 |
| EBITDA | -3.271 | -3.783 | 1.931 | 2.120 | 2.594 | 3.586 | 1.801 | 1.625 | 539 | 2.986 | 4.104 | 3.777 | 4.466 | 3.778 |
| Depreciation & amort. | 155 | 213 | -123 | -95 | -15 | -115 | -58 | -58 | -58 | -59 | -61 | -62 | -15 | -15 |
| EBIT | -3.426 | -3.996 | 1.808 | 2.025 | 2.579 | 3.471 | 1.744 | 1.568 | 481 | 2.927 | 4.043 | 3.715 | 4.451 | 3.763 |
| Net financials | -114 | -59 | 24 | -3 | -8 | 32 | -496 | -602 | 976 | -853 | 158 | -941 | 1.074 | 922 |
| Profit before tax | -3.540 | -4.055 | 1.832 | 2.022 | 2.571 | 3.503 | 1.248 | 966 | 1.457 | 2.074 | 4.201 | 2.774 | 5.525 | 4.685 |
| Tax | -890 | -1.015 | 428 | 165 | 501 | 655 | 214 | 223 | 327 | 456 | 926 | 615 | 1.219 | 1.040 |
| Net profit | -2.650 | -3.040 | 1.403 | 1.857 | 2.070 | 2.849 | 1.033 | 743 | 1.130 | 1.617 | 3.275 | 2.159 | 4.306 | 3.645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.957 | 21.033 | 21.440 | 22.581 | 24.919 | 27.565 | 29.960 | 29.618 | 28.578 | 33.249 | 33.299 | 32.201 | 33.878 | 30.168 |
| Equity | 13.342 | 16.189 | 17.496 | 19.353 | 21.423 | 24.168 | 24.402 | 24.145 | 25.075 | 26.192 | 28.267 | 27.426 | 29.733 | 15.377 |
| Long-term debt | 737 | 825 | 360 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.801 | 2.891 | 2.552 | 1.965 | 2.573 | 2.609 | 5.033 | 5.211 | 3.344 | 6.998 | 5.007 | 4.749 | 4.109 | 14.745 |
| Total debt | 3.538 | 3.716 | 2.912 | 2.297 | 2.573 | 2.609 | 5.033 | 5.211 | 3.344 | 6.998 | 5.007 | 4.749 | 4.109 | 14.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2005 | — | — |
AB Management | Management | 2023 | — | — |
PA Management | Management | 2005 | — | — |
SN Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet af 1966 ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Norlander Bramsen | Management | 0 companies |
| Antoinette Benedikte Bramsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Stig Nielsen | Audit | 0 companies |