| Revenue | DKK 874K | -5% |
| EBITDA | DKK 15K | -42% |
| Net profit | DKK 3K | -52% |
| Total assets | DKK 510K | +8% |
| Equity | DKK 18K | +23% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 727 | 992 | 1.204 | 764 | 1.009 | 918 | 1.192 | 788 | 745 | 641 | 902 | 921 | 874 |
| Staff expenses | -754 | -685 | -828 | -878 | -786 | -846 | -918 | -872 | -840 | -866 | -747 | -895 | -859 |
| EBITDA | 99 | 307 | 375 | -113 | 223 | 71 | 274 | -84 | -95 | -225 | 156 | 26 | 15 |
| Depreciation & amort. | 63 | -135 | -131 | -130 | -83 | -81 | -32 | -28 | -26 | -88 | -88 | -5 | -5 |
| EBIT | 36 | 172 | 244 | -243 | 140 | -10 | 242 | -112 | -121 | -313 | 68 | 21 | 10 |
| Net financials | -9 | -15 | 18 | -24 | 35 | 42 | 50 | 39 | -3 | -5 | -12 | -9 | -4 |
| Profit before tax | 27 | 157 | 262 | -267 | 176 | 32 | 292 | -73 | -124 | -318 | 56 | 12 | 7 |
| Tax | 7 | 31 | 81 | -33 | 30 | 19 | 71 | -12 | -26 | -69 | 14 | 5 | 3 |
| Net profit | 20 | 126 | 181 | -235 | 146 | 13 | 221 | -61 | -98 | -249 | 42 | 7 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.047 | 2.089 | 2.097 | 1.760 | 1.818 | 2.098 | 2.081 | 1.692 | 1.905 | 1.678 | 1.462 | 471 | 510 |
| Equity | 957 | 1.084 | 1.265 | 931 | 1.077 | 1.089 | 1.311 | 150 | 52 | -197 | -155 | 15 | 18 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.003 | 929 | 757 | 787 | 681 | 953 | 708 | 1.492 | 1.830 | 1.875 | 1.617 | 457 | 492 |
| Total debt | 1.003 | 929 | 757 | 787 | 681 | 953 | 708 | 1.492 | 1.830 | 1.875 | 1.617 | 457 | 492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOOD VIBES HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Groth Holding ApS | Company | 20.0% | 25.0% | 2021 |
| Individual | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bo Mikkelsen | Management | 0 companies |