| Revenue | DKK 5,6M | -26% |
| EBITDA | DKK 1,6M | -45% |
| Net profit | DKK 920K | -54% |
| Total assets | DKK 8,6M | -18% |
| Equity | DKK 5,2M | -17% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.427 | 4.364 | 4.146 | 3.401 | 3.158 | 3.671 | 5.141 | 5.512 | 5.260 | 7.053 | 7.533 | 7.582 | 7.619 | 5.603 |
| Staff expenses | -3.795.203 | -3.514 | -3.496 | -3.430 | -3.303 | -3.556 | -4.290 | -4.559 | -4.320 | -4.045 | -4.987 | -5.861 | -4.742 | -4.030 |
| EBITDA | 491.812 | 850 | 499 | -29 | -145 | 115 | 851 | 952 | 940 | 3.008 | 2.546 | 1.711 | 2.847 | 1.566 |
| Depreciation & amort. | -491.671 | -144 | -365 | -397 | -243 | -110 | -107 | -209 | -213 | -196 | -163 | -136 | -398 | -428 |
| EBIT | 141 | 706 | 134 | -426 | -388 | 5 | 744 | 744 | 727 | 2.812 | 2.384 | 1.574 | 2.449 | 1.138 |
| Net financials | -45.378 | -54 | 39 | 32 | 0 | -4 | -1 | -11 | -17 | -14 | -22 | -6 | 87 | 41 |
| Profit before tax | 24.597 | 652 | 173 | -394 | -388 | 1 | 743 | 733 | 710 | 2.798 | 2.362 | 1.568 | 2.536 | 1.179 |
| Tax | 24.526 | 163 | 100 | -87 | -88 | 0 | 163 | 161 | 156 | 615 | 520 | 345 | 558 | 259 |
| Net profit | 71 | 488 | 73 | -307 | -300 | 1 | 579 | 572 | 554 | 2.182 | 1.842 | 1.223 | 1.978 | 920 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.670 | 4.364 | 4.073 | 3.306 | 2.770 | 2.908 | 3.075 | 4.751 | 4.631 | 6.352 | 8.042 | 9.078 | 10.551 | 8.646 |
| Equity | 112 | 600 | 674 | 367 | 67 | 67 | 647 | 1.223 | 1.029 | 3.211 | 4.753 | 5.477 | 6.255 | 5.175 |
| Long-term debt | 1.755 | 1.792 | 1.549 | 1.391 | 1.451 | 1.618 | 1.649 | 1.695 | 1.690 | 1.434 | 1.654 | 1.932 | 1.669 | 1.656 |
| Short-term debt | 2.802 | 1.971 | 1.700 | 1.549 | 1.253 | 1.222 | 779 | 1.833 | 1.912 | 1.707 | 1.635 | 1.669 | 2.626 | 1.815 |
| Total debt | 4.558 | 3.764 | 3.250 | 2.939 | 2.704 | 2.840 | 2.429 | 3.528 | 3.603 | 3.141 | 3.289 | 3.601 | 4.296 | 3.471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Management | Management | 2006 | — | — |
MA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 10. MARTS 2007 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| René Nortung | Management | 0 companies |
| Mette Agerlin | Management | 0 companies |