| Revenue | DKK -135K | -22% |
| EBITDA | DKK -668K | -11% |
| Net profit | DKK -606K | -20% |
| Total assets | DKK 2M | +0% |
| Equity | DKK -4,3M | -16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.649 | 3.620 | 2.701 | 3.170 | 16 | -349 | -333 | -352 | -541 | -263 | -203 | -172 | -135 |
| Staff expenses | -3.939 | -3.469 | -2.820 | -2.347 | -1.246 | -1.012 | -579 | -645 | -422 | -449 | -448 | -428 | -533 |
| EBITDA | 710 | 151 | -119 | 823 | -1.230 | -1.360 | -912 | -997 | -963 | -712 | -650 | -600 | -668 |
| Depreciation & amort. | -60 | -58 | -97 | -84 | -84 | -60 | -43 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 651 | 93 | -216 | 739 | -1.314 | -1.421 | -955 | -997 | -963 | -712 | -650 | -600 | -668 |
| Net financials | 5 | 2 | 5 | -0 | -0 | -2 | -0 | -1 | -0 | -1 | -3 | 0 | 0 |
| Profit before tax | 655 | 95 | -211 | 739 | -1.314 | -1.422 | -955 | -998 | -963 | -713 | -653 | -600 | -668 |
| Tax | 166 | 25 | -50 | 175 | -289 | -354 | -169 | -159 | -434 | 2 | -9 | -93 | -61 |
| Net profit | 490 | 70 | -161 | 564 | -1.025 | -1.068 | -786 | -839 | -530 | -715 | -644 | -507 | -606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.963 | 3.754 | 3.097 | 3.742 | 1.803 | 2.216 | 2.453 | 2.325 | 1.961 | 2.036 | 1.979 | 1.963 | 1.960 |
| Equity | 1.929 | 1.998 | 1.837 | 2.401 | 1.376 | 308 | -479 | -1.317 | -1.847 | -2.562 | -3.206 | -3.713 | -4.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.033 | 1.753 | 1.260 | 1.341 | 427 | 1.908 | 2.931 | 3.642 | 3.808 | 4.598 | 5.185 | 5.676 | 6.280 |
| Total debt | 2.033 | 1.753 | 1.260 | 1.341 | 427 | 1.908 | 2.931 | 3.642 | 3.808 | 4.598 | 5.185 | 5.676 | 6.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
PJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. FOURNAIS HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Individual | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Peter Jan Fournais | Management | 0 companies |