| Revenue | DKK 7,5M | -15% |
| EBITDA | DKK -585K | -237% |
| Net profit | DKK -734K | -564% |
| Total assets | DKK 3,8M | -18% |
| Equity | DKK -5,7M | -15% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.695 | 9.151 | 8.203 | 8.792 | 8.836 | 7.903 | 9.089 | 9.033 | 7.662 | 8.480 | 8.849 | 7.517 |
| Staff expenses | -6.369 | -6.822 | -7.144 | -8.510 | -8.268 | -8.726 | -10.142 | -9.486 | -8.350 | -7.757 | -8.422 | -8.102 |
| EBITDA | 3.326 | 2.329 | 1.059 | 283 | 1.939 | -823 | -1.052 | -453 | -688 | 723 | 427 | -585 |
| Depreciation & amort. | 2.051 | 1.840 | 1.372 | 938 | 685 | -107 | -258 | -134 | -122 | -85 | -136 | -16 |
| EBIT | 1.274 | 489 | -312 | -656 | 1.254 | -930 | -1.311 | -588 | -810 | 639 | 290 | -602 |
| Net financials | -422 | -273 | -201 | -178 | -126 | -116 | -211 | -261 | -177 | -116 | -132 | -132 |
| Profit before tax | 852 | 217 | -514 | -834 | 1.128 | -1.045 | -1.522 | -849 | -987 | 523 | 158 | -734 |
| Tax | 1 | -37 | -78 | -183 | 248 | -234 | 584 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 851 | 254 | -435 | -651 | 880 | -811 | -2.106 | -849 | -987 | 523 | 158 | -734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.476 | 7.069 | 5.555 | 6.014 | 3.932 | 5.140 | 6.233 | 3.809 | 3.988 | 6.183 | 4.575 | 3.771 |
| Equity | -961 | -708 | -1.143 | -1.794 | -914 | -1.726 | -3.832 | -4.680 | -5.667 | -5.144 | -4.986 | -5.720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 991 | 518 | 940 | 554 |
| Short-term debt | 9.438 | 7.777 | 6.698 | 7.808 | 4.847 | 6.866 | 10.065 | 8.490 | 8.664 | 10.809 | 8.621 | 8.937 |
| Total debt | 9.438 | 7.777 | 6.698 | 7.808 | 4.847 | 6.866 | 10.065 | 8.490 | 9.655 | 11.327 | 9.561 | 9.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2006 | — | — |
HB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBO HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
MD 1708 ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Tang Vork Bottke-Daugaard | Management | 0 companies |
| Henrik Bottke-Daugaard | Management | 0 companies |