| Revenue | DKK 391K | +2% |
| EBITDA | DKK -72K | +73% |
| Net profit | DKK -101K | +65% |
| Total assets | DKK 172K | -76% |
| Equity | DKK 49K | -90% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.164 | 362 | 822 | 714 | 931 | 815 | 662 | 835 | 1.451 | 772 | 785 | 382 | 391 |
| Staff expenses | -669 | -664 | -535 | -605 | -611 | -614 | -619 | -628 | -619 | -625 | -640 | -643 | -393 |
| EBITDA | 32 | -301 | 287 | 109 | 320 | 201 | 43 | 207 | 832 | 147 | 144 | -261 | -72 |
| Depreciation & amort. | -127 | -27 | -27 | -27 | -25 | -0 | -0 | -0 | -0 | -0 | -23 | -38 | -42 |
| EBIT | -95 | -329 | 260 | 82 | 295 | 201 | 43 | 207 | 832 | 147 | 121 | -299 | -113 |
| Net financials | -24 | -28 | -25 | -22 | -13 | -10 | -8 | -3 | -4 | -10 | 1 | 5 | -8 |
| Profit before tax | -118 | -357 | 235 | 60 | 283 | 191 | 35 | 204 | 828 | 137 | 123 | -294 | -121 |
| Tax | -19 | -0 | -40 | 5 | 64 | 44 | 8 | 47 | 183 | 31 | 27 | -8 | -20 |
| Net profit | -99 | -357 | 275 | 55 | 218 | 147 | 27 | 157 | 646 | 106 | 96 | -286 | -101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 956 | 624 | 960 | 841 | 1.288 | 942 | 845 | 1.210 | 2.581 | 1.399 | 1.465 | 729 | 172 |
| Equity | 194 | -163 | 137 | 192 | 410 | 557 | 584 | 741 | 1.387 | 1.193 | 1.183 | 497 | 49 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 754 | 779 | 823 | 649 | 878 | 385 | 257 | 462 | 1.190 | 205 | 277 | 232 | 123 |
| Total debt | 754 | 779 | 823 | 649 | 878 | 385 | 257 | 462 | 1.190 | 205 | 277 | 232 | 123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Management | Management | 2006 | — | — |
PA Management | Management | 2005 | — | — |
HM Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEIL PEARSON HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Neil Pearson | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Munk Elverdam | Unofficial title | 0 companies |