| Revenue | DKK 1,3M | -60% |
| EBITDA | DKK -1,2M | -376% |
| Net profit | DKK -1M | -582% |
| Total assets | DKK 3M | -29% |
| Equity | DKK -342K | -148% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.198 | 2.187 | 3.145 | 3.963 | 3.912 | 3.803 | 3.180 | 3.230 | 1.898 | 3.147 | 1.269 |
| Staff expenses | -1.741 | -1.895 | -3.020 | -3.471 | -3.487 | -3.410 | -3.243 | -2.866 | -2.559 | -2.712 | -2.472 |
| EBITDA | 458 | 292 | 125 | 491 | 425 | 393 | -63 | 364 | -661 | 435 | -1.203 |
| Depreciation & amort. | -210 | -90 | -54 | -102 | -153 | -213 | -181 | -37 | -3 | -78 | -71 |
| EBIT | 247 | 202 | 72 | 390 | 271 | 180 | -244 | 327 | -665 | 357 | -1.274 |
| Net financials | -66 | -29 | -60 | -77 | -79 | -99 | -74 | -50 | -62 | -65 | -68 |
| Profit before tax | 181 | 173 | 12 | 313 | 192 | 81 | -318 | 277 | -727 | 292 | -1.342 |
| Tax | 48 | 49 | 4 | 77 | 47 | 21 | -67 | 51 | -149 | 75 | -294 |
| Net profit | 133 | 124 | 8 | 235 | 144 | 60 | -251 | 225 | -577 | 217 | -1.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.109 | 2.425 | 2.810 | 2.744 | 3.821 | 3.395 | 3.265 | 3.368 | 3.832 | 4.194 | 2.957 |
| Equity | 871 | 995 | 1.004 | 1.089 | 1.033 | 1.092 | 841 | 1.067 | 490 | 707 | -342 |
| Long-term debt | 0 | 0 | 283 | 230 | 307 | 246 | 182 | 429 | 478 | 421 | 421 |
| Short-term debt | 2.238 | 1.406 | 1.496 | 1.383 | 2.431 | 2.024 | 2.242 | 1.854 | 2.864 | 3.066 | 2.878 |
| Total debt | 2.238 | 1.406 | 1.779 | 1.613 | 2.738 | 2.269 | 2.424 | 2.283 | 3.342 | 3.487 | 3.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2006 | — | — |
SS Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 100.0% | 100.0% | 2022 | |
WINTHER BILLUND HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kenn Büchmann | Management | 0 companies |
| Susanne Svarre | Management | 0 companies |