| Revenue | DKK 1,5M | -28% |
| EBITDA | DKK -214K | -229% |
| Net profit | DKK -231K | -1147% |
| Total assets | DKK 3,9M | +5% |
| Equity | DKK 328K | -41% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 750 | 1.785 | 1.441 | 1.645 | 2.101 | 1.963 | 1.619 | 1.873 | 1.922 | 2.348 | 2.480 | 2.083 | 2.038 | 1.462 |
| Staff expenses | -631 | -1.649 | -1.592 | -1.470 | -1.658 | -1.835 | -1.751 | -1.700 | -1.503 | -1.869 | -2.084 | -2.022 | -1.861 | -1.677 |
| EBITDA | 118 | 136 | -152 | 160 | 444 | 128 | -132 | 110 | 419 | 479 | 396 | 44 | 167 | -214 |
| Depreciation & amort. | -0 | -0 | -17 | -26 | -61 | -65 | -60 | -8 | -0 | -0 | -0 | -0 | -8 | -8 |
| EBIT | 118 | 136 | -169 | 134 | 382 | 63 | -192 | 103 | 419 | 479 | 396 | 44 | 159 | -222 |
| Net financials | -47 | -116 | -77 | -103 | -105 | -90 | -97 | -70 | -74 | -80 | -29 | 137 | -125 | -68 |
| Profit before tax | 71 | 20 | -246 | 31 | 277 | -27 | -288 | 33 | 345 | 399 | 367 | 181 | 34 | -291 |
| Tax | 29 | 8 | -51 | 14 | 68 | -5 | -63 | 8 | 79 | 91 | 83 | 42 | 12 | -60 |
| Net profit | 43 | 13 | -195 | 17 | 209 | -22 | -225 | 24 | 266 | 308 | 284 | 139 | 22 | -231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.060 | 1.870 | 2.017 | 2.332 | 2.453 | 2.820 | 2.720 | 2.788 | 3.098 | 3.255 | 3.222 | 3.868 | 3.657 | 3.852 |
| Equity | 94 | 106 | -89 | -72 | 138 | 116 | -110 | -85 | 181 | 489 | 772 | 662 | 559 | 328 |
| Long-term debt | 622 | 111 | 111 | 204 | 100 | 0 | 0 | 0 | 81 | 119 | 36 | 35 | 35 | 35 |
| Short-term debt | 1.345 | 1.652 | 1.994 | 2.200 | 2.186 | 2.679 | 2.830 | 2.873 | 2.836 | 2.647 | 2.414 | 3.172 | 3.063 | 3.490 |
| Total debt | 1.966 | 1.764 | 2.106 | 2.404 | 2.285 | 2.679 | 2.830 | 2.873 | 2.917 | 2.766 | 2.449 | 3.206 | 3.098 | 3.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2006 | — | — | |
AP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN SKØTT HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Allan Peter Skøtt | Management | 0 companies |