| Revenue | DKK 5,9M | -13% |
| EBITDA | DKK 162K | -99% |
| Net profit | DKK -1,3M | -108% |
| Total assets | DKK 93,6M | -31% |
| Equity | DKK 48,2M | -3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.812 | 3.569 | 3.504 | 3.914 | — | 11.739 | 3.719 | 2.418 | 5.136 | 3.293 | 4.206 | 7.316 | 6.790 | 5.939 |
| Staff expenses | -0 | -153 | -363 | -570 | -1.324 | -1.019 | -1.180 | -1.418 | -1.329 | -2.164 | -1.997 | -3.622 | -4.012 | -2.651 |
| EBITDA | 4.812 | 3.416 | 3.141 | 3.344 | 2.464 | 10.721 | 2.539 | 999 | 3.807 | 4.130 | 3.709 | 7.452 | 24.525 | 162 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -254 | -359 | -350 | -483 | -411 | -459 | -464 | -172 | -181 |
| EBIT | 4.812 | 3.416 | 3.141 | 3.344 | 2.464 | 10.466 | 2.181 | 650 | 3.324 | 3.719 | 3.250 | 6.988 | 24.354 | -18 |
| Net financials | -1.597 | -1.766 | -2.923 | -1.569 | -1.256 | -1.486 | -1.062 | -324 | -126 | -466 | -325 | -3.131 | -4.029 | -1.805 |
| Profit before tax | 3.215 | 1.650 | 218 | 1.775 | 1.208 | 8.981 | 1.119 | 326 | 3.116 | 3.253 | 2.924 | 3.856 | 20.324 | -1.823 |
| Tax | 804 | -113 | 48 | 625 | 270 | 1.934 | 251 | 69 | 615 | 669 | 643 | 848 | 4.425 | -544 |
| Net profit | 2.412 | 1.763 | 170 | 1.150 | 938 | 7.047 | 868 | 257 | 2.501 | 2.584 | 2.281 | 3.008 | 15.900 | -1.279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.655 | 59.039 | 59.199 | 59.379 | 61.303 | 69.840 | 46.334 | 40.499 | 49.184 | 66.593 | 104.361 | 118.210 | 135.727 | 93.558 |
| Equity | 9.512 | 11.276 | 11.446 | 13.642 | 14.580 | 22.684 | 23.551 | 21.808 | 24.310 | 28.283 | 30.564 | 33.572 | 49.471 | 48.193 |
| Long-term debt | 36.453 | 36.823 | 35.288 | 31.027 | 28.337 | 14.626 | 12.859 | 12.101 | 9.007 | 13.052 | 29.349 | 49.589 | 42.494 | 24.127 |
| Short-term debt | 5.721 | 7.085 | 8.430 | 9.758 | 13.083 | 30.953 | 7.906 | 4.293 | 12.882 | 20.635 | 38.996 | 28.748 | 33.003 | 14.599 |
| Total debt | 42.174 | 43.908 | 43.719 | 40.785 | 41.420 | 45.579 | 20.765 | 16.393 | 21.889 | 33.687 | 68.345 | 78.337 | 75.497 | 38.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Universal Gruppen Holding ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Søgaard | Management | 0 companies |