| Revenue | DKK 3,1M | -664% |
| EBITDA | DKK 407K | +131% |
| Net profit | DKK -163K | +89% |
| Total assets | DKK 2,4M | +3% |
| Equity | DKK -1,6M | -11% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.081 | 3.929 | 4.343 | 4.335 | 4.080 | 3.203 | 2.175 | -276 | 157 | 541 | -42 | -558 | 3.142 |
| Staff expenses | -2.860 | -3.366 | -3.919 | -4.397 | -3.905 | -3.412 | -1.567 | -91 | -181 | -1 | -0 | -745 | -2.735 |
| EBITDA | 221 | 564 | 424 | -62 | 174 | -209 | 607 | -367 | -24 | 540 | -42 | -1.303 | 407 |
| Depreciation & amort. | -196 | -115 | -102 | -73 | -60 | -79 | -36 | -62 | -147 | -35 | -0 | -25 | -320 |
| EBIT | 24 | 449 | 322 | -135 | 114 | -288 | 571 | -430 | -171 | 505 | -42 | -1.328 | 87 |
| Net financials | 0 | -1 | -2 | -5 | -5 | -2 | -5 | -24 | -63 | -10 | -4 | -175 | -250 |
| Profit before tax | 25 | 449 | 320 | -140 | 109 | -290 | 567 | -454 | -235 | 496 | -46 | -1.503 | -163 |
| Tax | -12 | 112 | 87 | -27 | 24 | 11 | -0 | -77 | -22 | 106 | -10 | -0 | -0 |
| Net profit | 37 | 336 | 234 | -113 | 85 | -300 | 567 | -376 | -213 | 390 | -36 | -1.503 | -163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.010 | 1.225 | 1.240 | 849 | 808 | 591 | 492 | 944 | 753 | 81 | 94 | 2.359 | 2.424 |
| Equity | 28 | 364 | 598 | 84 | 170 | -130 | 436 | -325 | -538 | -149 | 51 | -1.452 | -1.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 597 | 529 | 54 | 0 | 1.375 | 2.608 |
| Short-term debt | 982 | 861 | 642 | 765 | 639 | 721 | 56 | 672 | 763 | 163 | 43 | 2.436 | 1.431 |
| Total debt | 982 | 861 | 642 | 765 | 639 | 721 | 56 | 1.269 | 1.291 | 217 | 43 | 3.811 | 4.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2023 | — | — |
TR Management | Management | 2007 | — | — |
KG Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENSEN-RASMUSSEN HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Jakob Koch Nielsen Holding ApS | Company | 33.3% | 33.3% | 2025 |
PETER ALTENBURG HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
OMNI CONSUMER PRODUCTS HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Lindegaard Skjold Jensen | Management | 0 companies |
| Thomas Raae Rasmussen | Management | 0 companies |
| Kasper Georg Jensen | Management | 0 companies |