| Revenue | DKK 1,9M | -40% |
| EBITDA | DKK -734K | -220% |
| Net profit | DKK -791K | -298% |
| Total assets | DKK 1,4M | -43% |
| Equity | DKK 453K | -64% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.163 | 1.205 | 905 | 1.275 | 1.692 | 1.410 | 1.782 | 2.566 | 1.571 | 3.618 | 2.144 | 2.886 | 3.155 | 1.902 |
| Staff expenses | -768 | -1.127 | -814 | -1.213 | -1.509 | -1.322 | -1.491 | -2.187 | -1.853 | -2.157 | -2.265 | -2.345 | -2.545 | -2.636 |
| EBITDA | 394 | 79 | 91 | 62 | 183 | 88 | 291 | 379 | -282 | 1.462 | -121 | 541 | 610 | -734 |
| Depreciation & amort. | -11 | -11 | -35 | -44 | -57 | -57 | -57 | -31 | -31 | -42 | -97 | -64 | -64 | -64 |
| EBIT | 383 | 67 | 55 | 18 | 126 | 32 | 234 | 349 | -312 | 1.419 | -218 | 477 | 546 | -798 |
| Net financials | -5 | -6 | -10 | -11 | -11 | -10 | -8 | -13 | -43 | -28 | -37 | -31 | -30 | -28 |
| Profit before tax | 378 | 62 | 46 | 7 | 116 | 22 | 226 | 336 | -356 | 1.391 | -255 | 446 | 516 | -825 |
| Tax | 44 | -16 | 42 | 0 | 27 | 8 | 53 | 74 | -77 | 306 | -52 | 103 | 117 | -35 |
| Net profit | 333 | 78 | 4 | 7 | 89 | 14 | 173 | 261 | -279 | 1.085 | -203 | 343 | 399 | -791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 526 | 651 | 751 | 706 | 927 | 761 | 976 | 6.680 | 4.378 | 2.690 | 2.130 | 2.375 | 2.432 | 1.386 |
| Equity | 257 | 335 | 339 | 345 | 434 | 363 | 536 | 698 | 119 | 1.204 | 501 | 844 | 1.244 | 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 |
| Short-term debt | 187 | 250 | 366 | 322 | 481 | 378 | 415 | 5.883 | 4.236 | 1.297 | 1.570 | 1.506 | 1.047 | 934 |
| Total debt | 187 | 250 | 366 | 322 | 481 | 378 | 415 | 5.883 | 4.236 | 1.297 | 1.570 | 1.506 | 1.155 | 934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
EB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESBEN HORN ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Nick Lyby Skovgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Esben Bendix Horn | Management | 0 companies |