| Revenue | DKK 684K | -3% |
| EBITDA | DKK -239K | -26% |
| Net profit | DKK -281K | +4% |
| Total assets | DKK 303K | -48% |
| Equity | DKK 78K | -78% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.036 | 1.007 | 1.142 | 2.010 | 775 | 860 | 855 | 797 | 745 | 854 | 922 | 707 | 684 |
| Staff expenses | -1.021 | -1.063 | -1.011 | -987 | -859 | -833 | -763 | -708 | -659 | -674 | -619 | -871 | -901 |
| EBITDA | 7 | -56 | 131 | 14 | -83 | 26 | 92 | 89 | 86 | 180 | 303 | -189 | -239 |
| Depreciation & amort. | -11 | -11 | -9 | -8 | -4 | -0 | -0 | -0 | -0 | -58 | -25 | -100 | -36 |
| EBIT | -4 | -68 | 122 | 6 | -88 | 26 | 92 | 89 | 86 | 122 | 277 | -290 | -275 |
| Net financials | -5 | -2 | -1 | -1 | -1 | 0 | 0 | -0 | -2 | -3 | -5 | -3 | -5 |
| Profit before tax | 1 | -70 | 121 | 5 | -89 | 26 | 92 | 89 | 83 | 119 | 272 | -293 | -281 |
| Tax | -0 | -26 | 31 | 1 | -19 | 6 | 20 | 20 | 19 | 27 | 60 | -0 | -0 |
| Net profit | 1 | -44 | 90 | 4 | -70 | 21 | 72 | 69 | 64 | 93 | 212 | -293 | -281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 506 | 411 | 557 | 495 | 392 | 435 | 515 | 615 | 554 | 730 | 921 | 577 | 303 |
| Equity | 252 | 208 | 299 | 302 | 233 | 253 | 325 | 394 | 348 | 440 | 652 | 359 | 78 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -254 | 202 | 259 | 192 | 159 | 181 | 190 | 221 | 206 | 289 | 269 | 218 | 224 |
| Total debt | -254 | 202 | 259 | 192 | 159 | 181 | 190 | 221 | 206 | 289 | 269 | 218 | 224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2006 | — | — |
TB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stendevad Skøtt | Management | 0 companies |
| Troels Bjarup Nielsen | Management | 0 companies |