| Revenue | DKK 3,4M | -26% |
| EBITDA | DKK 1M | -14% |
| Net profit | DKK 681K | -13% |
| Total assets | DKK 4,7M | +23% |
| Equity | DKK 1M | +209% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.063 | 3.937 | 3.706 | 3.421 | 3.647 | 2.158 | 1.381 | 2.827 | 917 | 721 | 3.943 | 3.521 | 4.663 | 3.449 |
| Staff expenses | -1.738 | -2.391 | -2.796 | -2.847 | -3.285 | -3.308 | -3.578 | -2.891 | -1.308 | -325 | -1.766 | -2.934 | -3.161 | -2.431 |
| EBITDA | 1.325 | 1.546 | 911 | 474 | 362 | -1.150 | -2.196 | -64 | -391 | 395 | 2.177 | 586 | 1.179 | 1.017 |
| Depreciation & amort. | -356 | -200 | -200 | -200 | -192 | -192 | -198 | -201 | -97 | -0 | -0 | -31 | -50 | -37 |
| EBIT | 969 | 1.346 | 711 | 274 | 170 | -1.341 | -2.395 | -265 | -488 | 395 | 2.177 | 556 | 1.129 | 980 |
| Net financials | -171 | -131 | -80 | -44 | -22 | -25 | -78 | -122 | -136 | -121 | -148 | -167 | -126 | -106 |
| Profit before tax | 799 | 1.215 | 631 | 231 | 147 | -1.366 | -2.473 | -387 | -624 | 274 | 2.028 | 389 | 1.003 | 874 |
| Tax | 197 | 302 | 146 | 77 | 32 | -299 | -544 | -81 | 4 | -0 | 419 | 77 | 220 | 193 |
| Net profit | 602 | 913 | 485 | 153 | 115 | -1.067 | -1.929 | -305 | -628 | 274 | 1.609 | 312 | 784 | 681 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.005 | 5.640 | 4.917 | 3.845 | 3.524 | 1.884 | 1.591 | 1.560 | 1.225 | 1.312 | 4.577 | 1.896 | 3.852 | 4.737 |
| Equity | 1.011 | 1.925 | 2.410 | 2.563 | 2.678 | 210 | -1.719 | -2.024 | -2.652 | -2.378 | -769 | -458 | 326 | 1.007 |
| Long-term debt | 2.296 | 1.837 | 587 | 31 | 0 | 0 | 2.022 | 2.789 | 2.847 | 3.385 | 3.745 | 1.325 | 2.371 | 192 |
| Short-term debt | 1.665 | 1.815 | 1.849 | 1.172 | 764 | 1.620 | 1.264 | 796 | 1.030 | 305 | 1.601 | 1.029 | 1.155 | 3.538 |
| Total debt | 3.961 | 3.653 | 2.436 | 1.203 | 764 | 1.620 | 3.286 | 3.585 | 3.877 | 3.691 | 5.346 | 2.354 | 3.526 | 3.730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2005 | — | — |
LC Management | Management | 2019 | — | — |
LB Audit | Audit | 2005 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G-11 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Schmidt | Management | 0 companies |
| Linda Christina Joost | Management | 0 companies |
| Lars Bruun-Pedersen | Audit | 0 companies |
| Bo Bjerrum Hansen | Chief Executive Officer | 0 companies |