| Revenue | DKK 1,9M | +7% |
| EBITDA | DKK 572K | -20% |
| Net profit | DKK 392K | -22% |
| Total assets | DKK 1,9M | +5% |
| Equity | DKK 724K | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 375 | 634 | 164 | 2.808 | 2.707 | 2.496 | 1.763 | 1.772 | 1.067 | 1.739 | 1.865 |
| Staff expenses | -321 | -1.097 | -1.026 | -1.656 | -2.238 | -1.824 | -1.618 | -1.517 | -1.255 | -1.022 | -1.293 |
| EBITDA | 54 | -463 | -861 | 1.151 | 470 | 672 | 145 | 254 | -188 | 717 | 572 |
| Depreciation & amort. | -14 | -171 | -172 | -263 | -341 | -326 | -184 | -184 | -145 | -71 | -68 |
| EBIT | 40 | -634 | -1.034 | 888 | 129 | 346 | -39 | 71 | -332 | 647 | 504 |
| Net financials | -6 | -56 | -72 | -86 | -88 | -206 | -49 | -35 | -35 | -2 | -3 |
| Profit before tax | 34 | -690 | -1.106 | 802 | 40 | 140 | -88 | 36 | -368 | 645 | 501 |
| Tax | 8 | -173 | -271 | 188 | 4 | 30 | -19 | 8 | -81 | 142 | 109 |
| Net profit | 26 | -517 | -835 | 614 | 36 | 109 | -69 | 28 | -287 | 503 | 392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.723 | 1.891 | 3.051 | 3.079 | 2.878 | 2.403 | 2.411 | 2.971 | 2.350 | 1.845 | 1.943 |
| Equity | 150 | 128 | -707 | -93 | 223 | 332 | 164 | 192 | 130 | 633 | 724 |
| Long-term debt | 525 | 396 | 266 | 641 | 370 | 233 | 92 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.048 | 1.367 | 3.492 | 2.531 | 2.284 | 1.838 | 2.155 | 2.779 | 2.216 | 1.209 | 1.215 |
| Total debt | 1.573 | 1.763 | 3.758 | 3.172 | 2.655 | 2.071 | 2.247 | 2.779 | 2.216 | 1.209 | 1.215 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 50.0% | 2016 | |
SAMSØE & SAMSØE HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Individual | 15.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|