| Revenue | DKK 4,7M | -51% |
| EBITDA | DKK 1,4M | -78% |
| Net profit | DKK 596K | -86% |
| Total assets | DKK 17,5M | -9% |
| Equity | DKK 15,2M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.701 | 5.721 | 4.963 | 7.924 | 5.077 | 4.695 | 2.095 | 685 | 2.953 | 12.688 | 5.042 | 9.650 | 4.698 |
| Staff expenses | -5.280 | -4.595 | -4.421 | -5.078 | -4.501 | -3.183 | -3.026 | -521 | -1.576 | -3.563 | -2.106 | -3.444 | -3.317 |
| EBITDA | 1.421 | 1.125 | 541 | 2.847 | 576 | 1.513 | 7.718 | 164 | 1.378 | 9.125 | 2.936 | 6.206 | 1.380 |
| Depreciation & amort. | -140 | -212 | -213 | -429 | -264 | -307 | 4.374 | -105 | -154 | -308 | -573 | -794 | -748 |
| EBIT | 1.281 | 914 | 328 | 2.418 | 312 | 1.206 | 3.344 | 59 | 1.224 | 8.817 | 2.364 | 5.411 | 632 |
| Net financials | -100 | -176 | -240 | -112 | -198 | -393 | -112 | -17 | -36 | -36 | -25 | 4 | 175 |
| Profit before tax | 1.181 | 737 | 87 | 2.306 | 114 | 812 | 3.231 | 42 | 1.188 | 8.781 | 2.339 | 5.415 | 807 |
| Tax | 346 | 260 | -10 | 473 | 28 | 189 | 706 | 19 | 281 | 1.942 | 554 | 1.211 | 210 |
| Net profit | 834 | 477 | 98 | 1.833 | 85 | 623 | 2.525 | 22 | 907 | 6.839 | 1.785 | 4.204 | 596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.425 | 6.348 | 7.336 | 8.007 | 7.138 | 7.969 | 4.566 | 3.058 | 7.420 | 15.292 | 15.146 | 19.304 | 17.548 |
| Equity | 1.383 | 602 | 700 | 1.959 | 244 | 867 | 3.392 | 915 | 1.822 | 8.661 | 10.446 | 14.650 | 15.246 |
| Long-term debt | 3.666 | 3.169 | 4.005 | 3.442 | 2.890 | 5.432 | 63 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.354 | 2.564 | 2.628 | 2.605 | 4.003 | 1.669 | 1.104 | 2.122 | 5.544 | 6.538 | 4.620 | 4.623 | 2.282 |
| Total debt | 6.020 | 5.733 | 6.633 | 6.047 | 6.893 | 7.102 | 1.167 | 2.122 | 5.544 | 6.538 | 4.620 | 4.623 | 2.282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2006 | — | — |
KH Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERNSTOFF HOLDING 1902 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Elbæk | Management | 0 companies |
| Kim Haubjerg Johansen | Management | 0 companies |