| Revenue | DKK 1,2M | -4% |
| EBITDA | DKK 58K | +104% |
| Net profit | DKK -150K | +92% |
| Total assets | DKK 265K | -60% |
| Equity | DKK -3,6M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 759 | 826 | 1.154 | 844 | 1.185 | 1.204 | 1.962 | 1.390 | 1.756 | 1.624 | 2.138 | 1.235 | 1.184 |
| Staff expenses | -624 | -688 | -1.156 | -1.257 | -1.533 | -1.580 | -1.746 | -1.816 | -1.847 | -2.461 | -1.928 | -2.676 | -1.126 |
| EBITDA | 134 | 138 | -2 | -413 | -348 | -376 | 216 | -426 | -91 | -837 | 210 | -1.441 | 58 |
| Depreciation & amort. | 15 | -0 | -0 | -0 | -0 | -22 | -161 | -346 | -479 | -430 | -307 | -288 | -0 |
| EBIT | 120 | 138 | -2 | -413 | -348 | -398 | 55 | -772 | -570 | -1.267 | -97 | -1.729 | 58 |
| Net financials | -30 | -30 | -32 | -29 | 79 | -263 | -12 | -35 | -47 | -44 | -100 | -114 | -208 |
| Profit before tax | 90 | 108 | -34 | -441 | -270 | -661 | 43 | -811 | -617 | -1.311 | -197 | -1.843 | -150 |
| Tax | 24 | 28 | -6 | 37 | -0 | -0 | -0 | -2 | -61 | -129 | -0 | -0 | -0 |
| Net profit | 65 | 80 | -28 | -478 | -270 | -661 | 43 | -809 | -556 | -1.182 | -197 | -1.843 | -150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.005 | 1.181 | 1.428 | 1.140 | 1.205 | 1.113 | 1.441 | 1.639 | 1.442 | 1.295 | 1.313 | 662 | 265 |
| Equity | 52 | 133 | 104 | -374 | -643 | 546 | 589 | 278 | -278 | -1.460 | -1.657 | -3.500 | -3.650 |
| Long-term debt | 750 | 750 | 750 | 750 | 1.350 | 0 | 0 | 11 | 0 | 144 | 148 | 153 | 158 |
| Short-term debt | 203 | 299 | 574 | 764 | 498 | 567 | 852 | 1.361 | 1.720 | 2.611 | 2.821 | 4.009 | 3.757 |
| Total debt | 953 | 1.049 | 1.324 | 1.514 | 1.848 | 567 | 852 | 1.361 | 1.720 | 2.755 | 2.970 | 4.162 | 3.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2006 | — | — |
JE Unofficial title | Unofficial title | 2025 | — | — |
JN Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMAGROUP ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lykke Andersen | Management | 0 companies |
| Jens Erland Ibsen | Unofficial title | 0 companies |
| Jonas Norrgård Schmidt Ibsen | Management | 0 companies |