| Revenue | DKK 577K | -60% |
| EBITDA | DKK 77K | -92% |
| Net profit | DKK 43K | -94% |
| Total assets | DKK 1,5M | -41% |
| Equity | DKK 656K | -50% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327 | 577 | 741 | 610 | 664 | 770 | 655 | 695 | 856 | 752 | 359 | 1.445 | 577 |
| Staff expenses | -499 | -705 | -497 | -509 | -514 | -517 | -518 | -405 | -400 | -418 | -417 | -483 | -500 |
| EBITDA | -172 | -129 | 244 | 101 | 150 | 253 | 136 | 290 | 457 | 333 | -58 | 962 | 77 |
| Depreciation & amort. | -5 | -0 | -0 | -0 | -0 | -2 | -2 | -0 | -12 | -5 | -0 | -0 | -0 |
| EBIT | -177 | -129 | 244 | 101 | 150 | 251 | 135 | 290 | 445 | 328 | -58 | 962 | 77 |
| Net financials | -18 | -20 | -12 | -13 | -14 | -5 | -5 | -5 | -6 | -4 | -4 | 0 | -16 |
| Profit before tax | -194 | -148 | 232 | 88 | 136 | 247 | 130 | 285 | 439 | 324 | -62 | 962 | 61 |
| Tax | -54 | -23 | 52 | 19 | 30 | 54 | 29 | 63 | 97 | 72 | -13 | 212 | 17 |
| Net profit | -140 | -125 | 180 | 68 | 106 | 192 | 101 | 222 | 342 | 252 | -48 | 750 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.275 | 1.041 | 1.367 | 1.221 | 1.218 | 1.495 | 1.452 | 1.400 | 1.669 | 1.490 | 1.538 | 2.561 | 1.517 |
| Equity | -24 | -149 | 31 | 99 | 205 | 398 | 389 | 611 | 953 | 863 | 563 | 1.313 | 656 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.299 | 1.190 | 1.336 | 1.121 | 1.013 | 1.097 | 1.063 | 789 | 715 | 626 | 975 | 1.248 | 861 |
| Total debt | 1.299 | 1.190 | 1.336 | 1.121 | 1.013 | 1.097 | 1.063 | 789 | 715 | 626 | 975 | 1.248 | 861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2006 | — | — |
DN Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANTELL HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
JESPER LIDEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Fagerstedt Lidegaard | Management | 0 companies |
| Dan Nørskov Vang Madsen | Management | 0 companies |