| Revenue | DKK 1,1M | -19% |
| EBITDA | DKK 249K | -48% |
| Net profit | DKK 158K | -48% |
| Total assets | DKK 989K | +3% |
| Equity | DKK 424K | +60% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 689 | 764 | 200 | -66 | -13 | -18 | 110 | -83 | 601 | 730 | 1.004 | 1.179 | 1.402 | 1.139 |
| Staff expenses | -103 | -55 | -126 | -113 | -89 | -83 | -90 | -0 | -400 | -766 | -757 | -891 | -923 | -890 |
| EBITDA | 586 | 709 | 73 | -179 | -102 | -101 | 20 | -83 | 201 | -36 | 178 | 278 | 479 | 249 |
| Depreciation & amort. | -0 | -2 | -10 | -12 | -9 | -38 | -69 | -73 | -197 | -187 | -84 | -46 | -48 | -40 |
| EBIT | 586 | 707 | 63 | -191 | -111 | -139 | -49 | -156 | 4 | -223 | 94 | 232 | 431 | 209 |
| Net financials | 70 | -268 | -530 | 3 | -12 | -18 | 92 | 37 | 33 | 13 | -25 | -33 | -37 | -5 |
| Profit before tax | 656 | 439 | -467 | -188 | -124 | -158 | 43 | -119 | 37 | -210 | 68 | 199 | 394 | 204 |
| Tax | 168 | 53 | 148 | -11 | -27 | -32 | -15 | -25 | 10 | -46 | 15 | 52 | 87 | 45 |
| Net profit | 488 | 385 | -615 | -177 | -97 | -125 | 58 | -94 | 27 | -163 | 53 | 146 | 307 | 158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.421 | 1.023 | 444 | 291 | 417 | 445 | 415 | 824 | 841 | 813 | 922 | 1.028 | 958 | 989 |
| Equity | 2.333 | 835 | 220 | 148 | 51 | -74 | -16 | -110 | -83 | -246 | -188 | -42 | 265 | 424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 115 |
| Short-term debt | 88 | 188 | 225 | 143 | 366 | 519 | 431 | 933 | 924 | 927 | 1.111 | 1.070 | 692 | 451 |
| Total debt | 88 | 188 | 225 | 143 | 366 | 519 | 431 | 933 | 924 | 1.059 | 1.111 | 1.070 | 692 | 566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JC | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOSTKOMPAGNIET HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Escherich | Chief Executive Officer | 0 companies |
| Ditlev Halfdan Escherich | Chief Executive Officer | 0 companies |
| Jacqueline Catarina Uhrskov Christoffersen | Management | 0 companies |