| Revenue | DKK 9,7M | -16% |
| EBITDA | DKK 906K | -67% |
| Net profit | DKK -194K | -174% |
| Total assets | DKK 17,3M | -7% |
| Equity | DKK 2,4M | -7% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.749 | 13.207 | 9.520 | 9.616 | 10.335 | 8.693 | 9.630 | 8.136 | 8.476 | 8.482 | 9.624 | 11.482 | 9.682 |
| Staff expenses | -8.504 | -9.483 | -9.114 | -10.030 | -9.637 | -7.139 | -7.010 | -6.830 | -5.850 | -6.061 | -7.303 | -8.539 | -8.776 |
| EBITDA | 3.245 | 3.723 | 406 | -413 | 699 | 1.554 | 2.571 | 1.306 | 2.625 | 2.422 | 2.321 | 2.746 | 906 |
| Depreciation & amort. | 3.456 | -3.548 | -167 | -41 | -184 | -1.726 | -1.467 | -1.639 | -1.731 | -1.627 | -1.566 | -1.864 | -283 |
| EBIT | -211 | 176 | 239 | -454 | 515 | -172 | 1.104 | -333 | 895 | 795 | 754 | 882 | 623 |
| Net financials | -69 | -108 | -103 | -168 | -105 | -306 | -699 | -164 | -261 | -298 | -280 | -530 | -865 |
| Profit before tax | -280 | 68 | 137 | -622 | 410 | -478 | 404 | -497 | 634 | 497 | 474 | 352 | -242 |
| Tax | -84 | -0 | 14 | -0 | -0 | 2 | 81 | -95 | 144 | 116 | 111 | 90 | -47 |
| Net profit | -196 | 68 | 123 | -622 | 410 | -480 | 323 | -402 | 490 | 381 | 363 | 262 | -194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.887 | 4.467 | 4.472 | 5.222 | 3.705 | 12.184 | 13.335 | 13.307 | 12.046 | 11.710 | 13.750 | 18.661 | 17.266 |
| Equity | — | 1.835 | 757 | 450 | 1.804 | 1.203 | 1.526 | 1.124 | 1.614 | 1.995 | 2.358 | 2.620 | 2.425 |
| Long-term debt | 851 | 1.283 | 2.537 | 3.181 | 478 | 7.024 | 7.056 | 6.301 | 6.236 | 5.818 | 7.281 | 10.370 | 8.715 |
| Short-term debt | 1.270 | 1.349 | 1.177 | 1.591 | 1.423 | 3.870 | 4.585 | 5.809 | 3.980 | 3.584 | 3.730 | 5.202 | 5.704 |
| Total debt | 2.121 | 2.632 | 3.714 | 4.772 | 1.902 | 10.894 | 11.641 | 12.110 | 10.215 | 9.401 | 11.011 | 15.572 | 14.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRYGGEVÆLDE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Nielsen | Management | 0 companies |