| Revenue | DKK -248K | -297% |
| EBITDA | DKK -513K | -9555% |
| Net profit | DKK -400K | -12446% |
| Total assets | DKK 2,5M | -22% |
| Equity | DKK 113K | -78% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.830 | 4.307 | 4.054 | 3.930 | 3.698 | 750 | 953 | 514 | 351 | 325 | 756 | 125 | -248 |
| Staff expenses | -910 | -813 | -747 | -769 | -740 | -644 | -548 | -543 | -251 | -212 | -53 | -120 | -265 |
| EBITDA | 216 | 374 | 263 | 128 | 93 | 106 | 405 | -29 | 126 | 113 | 703 | 5 | -513 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | 13 | -0 | -0 | -0 | -0 |
| EBIT | 216 | 374 | 263 | 128 | 93 | 106 | 405 | -42 | 113 | 113 | 703 | 5 | -513 |
| Net financials | -214 | -148 | -102 | -116 | -133 | 0 | -28 | -18 | -9 | 560 | -0 | -1 | -0 |
| Profit before tax | 2 | 226 | 161 | 13 | -41 | 14 | 376 | -60 | 103 | 673 | 703 | 4 | -513 |
| Tax | -0 | -0 | -0 | -303 | -9 | 3 | 85 | -13 | 20 | 24 | 155 | 1 | -113 |
| Net profit | 2 | 226 | 161 | 316 | -32 | 11 | 291 | -47 | 83 | 648 | 548 | 3 | -400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.452 | 1.313 | 1.489 | 1.918 | 1.817 | 1.806 | 1.602 | 1.512 | 1.372 | 1.564 | 2.539 | 3.216 | 2.498 |
| Equity | -1.697 | -1.470 | -1.309 | -993 | -1.024 | -1.014 | -723 | -769 | -686 | -38 | 510 | 513 | 113 |
| Long-term debt | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.042 | 2.783 | 2.797 | 2.910 | 2.841 | 2.820 | 2.325 | 2.282 | 2.058 | 1.602 | 2.029 | 2.702 | 2.385 |
| Total debt | 3.148 | 2.783 | 2.797 | 2.910 | 2.841 | 2.820 | 2.325 | 2.282 | 2.058 | 1.602 | 2.029 | 2.702 | 2.385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2006 | — | — |
MA Management | Management | 2006 | — | — |
DB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARK JOHNSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Dan Birch Gissel Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Axel Gade | Management | 0 companies |
| Mark Allan Johnsen | Management | 0 companies |
| Dan Birch Gissel | Management | 0 companies |