| Revenue | DKK 1,9M | -19% |
| EBITDA | DKK 22K | -95% |
| Net profit | DKK -32K | -110% |
| Total assets | DKK 1,6M | -18% |
| Equity | DKK 582K | -25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 420 | 1.420 | 1.084 | 1.686 | 1.445 | 1.578 | 1.848 | 1.823 | 1.557 | 1.816 | 2.122 | 2.303 | 1.867 |
| Staff expenses | -620 | -947 | -1.043 | -1.422 | -1.332 | -1.585 | -1.839 | -1.626 | -1.428 | -1.492 | -1.639 | -1.827 | -1.845 |
| EBITDA | -200 | 474 | 41 | 264 | 113 | -7 | 9 | 197 | 130 | 325 | 484 | 476 | 22 |
| Depreciation & amort. | -48 | -5 | -2 | -19 | -59 | -69 | -66 | -26 | -13 | -2 | -38 | -42 | -42 |
| EBIT | -248 | 469 | 38 | 245 | 54 | -76 | -57 | 172 | 117 | 322 | 446 | 434 | -20 |
| Net financials | -22 | -23 | -18 | -6 | -6 | -5 | -8 | -3 | -2 | -6 | -10 | -12 | -16 |
| Profit before tax | -271 | 445 | 21 | 239 | 48 | -82 | -65 | 169 | 114 | 317 | 435 | 422 | -36 |
| Tax | -63 | 114 | 9 | 58 | 11 | -17 | -14 | 37 | 25 | 70 | 97 | 96 | -4 |
| Net profit | -207 | 332 | 12 | 181 | 36 | -64 | -50 | 131 | 89 | 246 | 338 | 326 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 355 | 2.124 | 455 | 760 | 710 | 634 | 642 | 818 | 1.103 | 1.206 | 1.548 | 1.932 | 1.581 |
| Equity | -303 | 29 | 41 | 222 | 258 | 194 | 144 | 275 | 364 | 610 | 748 | 774 | 582 |
| Long-term debt | 196 | 82 | 73 | 18 | 18 | 35 | 49 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 657 | 2.095 | 414 | 538 | 452 | 440 | 498 | 543 | 740 | 596 | 800 | 1.158 | 999 |
| Total debt | 657 | 2.095 | 414 | 538 | 452 | 440 | 498 | 543 | 740 | 596 | 800 | 1.158 | 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2006 | — | — |
PS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHULTZ SOUND ApS | Company | 50.0% | 50.0% | 2018 |
A-TONE ApS | Company | 50.0% | 50.0% | 2018 |
COSMO HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hansjörg Salomon Hess | Management | 0 companies |
| Peter Schultz | Management | 0 companies |
| Rasmus Peter Thorsen | Board of Directors | 0 companies |
| Tomas Hostrup-Larsen | Board of Directors | 0 companies |