| Revenue | DKK 2,2M | +15% |
| EBITDA | DKK 537K | +156% |
| Net profit | DKK 349K | +437% |
| Total assets | DKK 1,4M | +10% |
| Equity | DKK 208K | +247% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.227 | 1.969 | 1.794 | 1.784 | 1.649 | 1.427 | 1.432 | 1.823 | 1.930 | 1.925 | 2.288 | 1.934 | 2.216 |
| Staff expenses | -2.267 | -1.580 | -1.657 | -1.706 | -1.652 | -1.707 | -1.336 | -1.548 | -2.414 | -1.776 | -2.182 | -1.724 | -1.679 |
| EBITDA | -40 | 390 | 137 | 79 | -3 | -280 | 96 | 275 | -484 | 149 | 106 | 210 | 537 |
| Depreciation & amort. | -95 | -109 | -68 | -18 | -15 | -8 | -0 | -6 | -38 | -48 | -42 | -39 | -38 |
| EBIT | -135 | 280 | 69 | 61 | -19 | -288 | 96 | 269 | -522 | 101 | 64 | 170 | 499 |
| Net financials | -20 | -21 | -7 | -3 | -7 | -9 | -23 | -16 | -9 | -18 | -49 | -65 | -38 |
| Profit before tax | -155 | 260 | 62 | 58 | -26 | -296 | 73 | 253 | -531 | 82 | 14 | 106 | 461 |
| Tax | -32 | 69 | 21 | 19 | -2 | -61 | 17 | 59 | -110 | 24 | 11 | 41 | 112 |
| Net profit | -123 | 190 | 41 | 39 | -23 | -235 | 56 | 194 | -421 | 58 | 4 | 65 | 349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 823 | 889 | 804 | 879 | 701 | 425 | 470 | 850 | 1.320 | 1.596 | 1.214 | 1.287 | 1.413 |
| Equity | 6 | 196 | 237 | 211 | 138 | -97 | -42 | 153 | -268 | -210 | -206 | -141 | 208 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 201 | 565 | 398 | 274 | 83 |
| Short-term debt | 818 | 693 | 567 | 667 | 563 | 522 | 512 | 664 | 1.387 | 1.241 | 1.022 | 1.154 | 1.115 |
| Total debt | 818 | 693 | 567 | 667 | 563 | 522 | 512 | 696 | 1.588 | 1.806 | 1.421 | 1.428 | 1.198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2005 | — | — |
PW Founder | Founder | 2005 | — | — |
CE Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FARLLE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mulle Gregorius Eppers | Management | 0 companies |
| Per Woer | Founder | 0 companies |
| Christian Eppers | Management | 0 companies |