| Revenue | DKK -68K | -41% |
| EBITDA | DKK -68K | +41% |
| Net profit | DKK 6,2M | -17% |
| Total assets | DKK 404,3M | +1% |
| Equity | DKK 404,3M | +2% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 630.594 | 531.287 | 501.684 | 685.653 | 604.410 | 580.777 | 574.615 | 0 | 0 | 0 | -116 | -68 |
| Staff expenses | -99.920 | -88.033 | -86.689 | -156.491 | -151.697 | -157.812 | -158.900 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 24.356 | 35.715 | 45.598 | 40.113 | 39.264 | 25.278 | 3.154 | -10 | -10 | -11 | -116 | -68 |
| Depreciation & amort. | -9.925 | -7.975 | -9.816 | -7.518 | -8.082 | -8.357 | -8.171 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.431 | 27.740 | 35.782 | 32.595 | 31.182 | 16.921 | -5.017 | -10 | -10 | -11 | -116 | -68 |
| Net financials | -6.250 | -8.387 | -13.846 | -12.529 | -11.233 | -7.185 | -8.322 | 10.469 | 15.323 | 123.444 | 7.978 | 6.709 |
| Profit before tax | 5.454 | 19.353 | 21.936 | 20.066 | 19.949 | 9.736 | -13.339 | 10.459 | 15.313 | 123.433 | 7.862 | 6.641 |
| Tax | 2.206 | 4.958 | 3.852 | 3.094 | -873 | 157 | -3.520 | -84 | -83 | -3.956 | 302 | 400 |
| Net profit | 4.563 | 14.395 | 18.084 | 16.972 | 20.822 | 9.579 | -9.819 | 10.543 | 15.396 | 127.389 | 7.560 | 6.241 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 351.712 | 541.579 | 651.327 | 799.934 | 836.808 | 892.363 | 882.175 | 283.194 | 298.450 | 548.725 | 398.551 | 404.329 |
| Equity | 81.595 | 94.649 | 119.578 | 136.220 | 158.066 | 242.639 | 232.191 | 243.204 | 258.169 | 391.119 | 398.291 | 404.269 |
| Long-term debt | 135.534 | 368.758 | 438.993 | 387.310 | 523.005 | 488.987 | 510.380 | 36.572 | 36.622 | 157.595 | 0 | 0 |
| Short-term debt | 124.024 | 65.881 | 80.533 | 269.333 | 146.653 | 154.124 | 137.146 | 3.418 | 3.659 | 11 | 260 | 60 |
| Total debt | 259.558 | 434.639 | 519.526 | 656.643 | 669.658 | 643.111 | 647.526 | 39.990 | 40.281 | 157.606 | 260 | 60 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bo Stegmann | Audit | 0 companies |