| Revenue | DKK 745K | +34% |
| EBITDA | DKK 56K | -34% |
| Net profit | DKK 44K | -34% |
| Total assets | DKK 1,2M | -3% |
| Equity | DKK 241K | +22% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.646 | 1.654 | 2.546 | 2.775 | 2.753 | 2.500 | 2.001 | 2.066 | 2.662 | 1.536 | 867 | 556 | 745 |
| Staff expenses | -2.032 | -2.089 | -1.856 | -2.055 | -2.193 | -1.955 | -1.804 | -1.700 | -2.206 | -1.448 | -838 | -470 | -688 |
| EBITDA | 614 | -435 | 689 | 721 | 560 | 545 | 196 | 366 | 455 | 8 | 29 | 86 | 56 |
| Depreciation & amort. | -271 | -185 | 160 | 165 | 251 | 249 | 140 | 89 | 145 | -0 | -0 | -0 | -0 |
| EBIT | 343 | -620 | 530 | 555 | 309 | 296 | 56 | 277 | 310 | 8 | 29 | 86 | 56 |
| Net financials | -37 | -164 | -38 | -4 | -9 | -3 | -1 | -1 | 0 | -13 | 0 | 0 | 0 |
| Profit before tax | 306 | -784 | 492 | 551 | 300 | 293 | 56 | 276 | 310 | -5 | 29 | 86 | 56 |
| Tax | 76 | -191 | 107 | 131 | 21 | 5 | -20 | 61 | 60 | 21 | 6 | 19 | 12 |
| Net profit | 229 | -593 | 385 | 420 | 279 | 288 | 75 | 216 | 250 | -26 | 22 | 67 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.391 | 2.057 | 1.793 | 2.202 | 1.867 | 1.974 | 0 | 1.889 | 2.471 | 709 | 1.070 | 1.187 | 1.155 |
| Equity | 540 | -153 | 232 | 551 | 530 | 818 | — | 1.109 | 1.359 | 130 | 152 | 197 | 241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460 | 648 | 648 |
| Short-term debt | 1.772 | 2.111 | 1.452 | 1.551 | 1.318 | 1.132 | 0 | 780 | 1.112 | 579 | 457 | 343 | 267 |
| Total debt | 1.772 | 2.111 | 1.452 | 1.551 | 1.318 | 1.132 | 0 | 780 | 1.112 | 579 | 917 | 991 | 915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2021 | — | — |
PS Management | Management | 2021 | — | — |
JB Management | Management | 2007 | — | — |
PB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ken Lau Nielsen ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Lau Nielsen | Management | 0 companies |
| Patricia Schmidt Sandager | Management | 0 companies |
| Jørgen Bro Petersen | Management | 0 companies |
| Peder Boje Hansen | Management | 0 companies |