| Revenue | DKK -179K | -94% |
| EBITDA | DKK -2,2M | +56% |
| Net profit | DKK -3,1M | +50% |
| Total assets | DKK 20,2M | -11% |
| Equity | DKK 5,6M | -15% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.031 | 8.990 | 7.323 | 7.156 | 4.354 | 4.400 | 4.006 | 4.709 | 3.566 | 1.242 | 2.200 | -2.806 | -179 |
| Staff expenses | -5.232 | -6.202 | -5.534 | -5.744 | -4.696 | -3.295 | -3.354 | -3.406 | -2.874 | -2.557 | -2.675 | -2.142 | -1.981 |
| EBITDA | 1.799 | 2.789 | 1.790 | 1.412 | -342 | 1.105 | 652 | 1.304 | 692 | -1.315 | -475 | -4.949 | -2.160 |
| Depreciation & amort. | 899 | 995 | -924 | -914 | -800 | -681 | -378 | -252 | -111 | -107 | -89 | -64 | -49 |
| EBIT | 900 | 1.794 | 866 | 498 | -1.142 | 424 | 275 | 1.052 | 581 | -1.422 | -564 | -5.013 | -2.209 |
| Net financials | -344 | -384 | -532 | -644 | -805 | -953 | -1.039 | 315 | -841 | -987 | -1.130 | -1.474 | -861 |
| Profit before tax | 556 | 1.411 | 334 | -146 | -1.947 | -529 | -764 | 1.367 | -261 | -2.409 | -1.693 | -6.487 | -3.071 |
| Tax | 140 | 250 | 40 | -6 | -434 | -102 | -162 | 306 | -46 | -519 | -377 | -352 | -0 |
| Net profit | 416 | 1.161 | 294 | -139 | -1.513 | -427 | -602 | 1.061 | -214 | -1.890 | -1.316 | -6.135 | -3.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.642 | 15.482 | 15.970 | 18.909 | 19.879 | 20.402 | 21.753 | 23.083 | 27.396 | 26.844 | 27.920 | 22.612 | 20.176 |
| Equity | 3.854 | 5.014 | 5.308 | 5.168 | 3.205 | 2.778 | 2.176 | 3.237 | 3.023 | 1.132 | 226 | 6.510 | 5.562 |
| Long-term debt | 3.885 | 3.679 | 2.632 | 4.126 | 4.764 | 4.440 | 6.714 | 5.730 | 9.524 | 8.923 | 9.902 | 1.970 | 221 |
| Short-term debt | 6.156 | 6.048 | 7.357 | 8.949 | 11.544 | 12.807 | 12.529 | 13.336 | 14.087 | 16.327 | 17.439 | 14.132 | 14.393 |
| Total debt | 10.041 | 9.727 | 9.989 | 13.075 | 16.308 | 17.248 | 19.243 | 19.066 | 23.611 | 25.251 | 27.341 | 16.102 | 14.613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2009 | — | — |
EF Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAKEBEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John-Erik Als | Management | 0 companies |
| Ebbe Finn Christensen | Management | 0 companies |
| Anne-Dorte Als | Board of Directors | 0 companies |
| Bente Als | Board of Directors | 0 companies |
| Majbritt Christensen | Board of Directors | 0 companies |