| Revenue | DKK 9,5M | +76% |
| EBITDA | DKK 647K | +141% |
| Net profit | DKK 784 | +100% |
| Total assets | DKK 8,1M | +7% |
| Equity | DKK 1M | +0% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.694 | 5.480 | 6.281 | 7.795 | 8.443 | 8.614 | 8.092 | 9.054 | 6.955 | 7.004 | 7.516 | 5.434 | 9.544 |
| Staff expenses | -5.623 | -5.478 | -5.696 | -7.154 | -7.012 | -7.719 | -6.886 | -7.828 | -7.910 | -6.315 | -7.061 | -6.997 | -8.897 |
| EBITDA | 1.071 | 2 | 585 | 641 | 1.431 | 893 | 1.206 | 1.169 | -955 | 689 | 455 | -1.563 | 647 |
| Depreciation & amort. | 657 | 568 | 438 | -295 | -257 | -252 | -314 | -185 | -193 | -272 | -315 | -322 | -305 |
| EBIT | 414 | -566 | 147 | 346 | 1.174 | 641 | 892 | 984 | -1.148 | 417 | 140 | -1.884 | 342 |
| Net financials | -371 | -353 | -406 | -330 | -288 | -204 | -149 | -142 | -83 | -74 | -79 | -210 | -312 |
| Profit before tax | 43 | -919 | -259 | 16 | 886 | 438 | 743 | 843 | -1.231 | 343 | 61 | -2.094 | 30 |
| Tax | 12 | -218 | -51 | 2 | 205 | 101 | 169 | 192 | -266 | 85 | 21 | -441 | 29 |
| Net profit | 32 | -701 | -208 | 14 | 681 | 336 | 574 | 651 | -965 | 257 | 40 | -1.653 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.316 | 7.556 | 8.110 | 8.117 | 7.911 | 6.621 | 7.346 | 8.134 | 7.520 | 8.628 | 8.688 | 7.558 | 8.095 |
| Equity | 1.031 | 330 | 122 | 136 | 817 | 1.153 | 1.547 | 1.968 | 773 | 1.031 | 1.071 | 1.017 | 1.018 |
| Long-term debt | 3.345 | 3.167 | 3.000 | 2.831 | 2.661 | 2.061 | 2.001 | 1.605 | 1.434 | 1.070 | 1.659 | 1.435 | 1.793 |
| Short-term debt | 4.767 | 4.059 | 4.988 | 5.150 | 4.379 | 3.310 | 3.706 | 4.470 | 5.313 | 6.527 | 5.958 | 5.105 | 5.283 |
| Total debt | 8.112 | 7.226 | 7.988 | 7.981 | 7.040 | 5.371 | 5.707 | 6.075 | 6.746 | 7.597 | 7.618 | 6.541 | 7.077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2016 | — | — |
JA Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEHR HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
LinkToValue ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
UNOPAINT ApS | Company | 10.0% | 10.0% | 2023 |
J.A. Gedved ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Cliff Andersen | Management | 0 companies |
| Jørgen Andersen | Management | 0 companies |