| Revenue | DKK 948K | -44% |
| EBITDA | DKK -76K | -111% |
| Net profit | DKK -246K | -169% |
| Total assets | DKK 2,9M | -17% |
| Equity | DKK 1,3M | -22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.492 | 2.369 | 1.439 | 1.837 | 2.456 | 1.272 | 1.340 | 1.265 | 1.228 | 860 | 1.530 | 1.706 | 948 |
| Staff expenses | -1.562 | -1.520 | -1.150 | -1.110 | -1.086 | -869 | -887 | -927 | -825 | -850 | -908 | -1.020 | -1.024 |
| EBITDA | -285 | 850 | 289 | 727 | 1.371 | 403 | 453 | 322 | 404 | 10 | 622 | 686 | -76 |
| Depreciation & amort. | -323 | -303 | -309 | -273 | -176 | -115 | -131 | -147 | -143 | -153 | -154 | -149 | -144 |
| EBIT | -608 | 547 | -20 | 454 | 1.194 | 288 | 322 | 176 | 260 | -143 | 468 | 537 | -220 |
| Net financials | -204 | -196 | -200 | -207 | -67 | -55 | -62 | -73 | -38 | -26 | -63 | -83 | -94 |
| Profit before tax | -404 | 351 | -220 | 247 | 1.127 | 233 | 260 | 102 | 223 | -169 | 405 | 454 | -315 |
| Tax | -102 | 62 | -47 | 61 | 249 | 53 | 57 | 23 | 49 | -43 | 92 | 100 | -69 |
| Net profit | -303 | 289 | -173 | 186 | 878 | 180 | 203 | 80 | 174 | -126 | 314 | 354 | -246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.543 | 4.253 | 0 | 3.458 | 3.463 | 2.823 | 3.388 | 3.122 | 2.894 | 2.749 | 3.380 | 3.496 | 2.888 |
| Equity | 750 | 943 | 0 | 757 | 1.365 | 1.283 | 1.380 | 1.351 | 1.415 | 1.176 | 1.432 | 1.668 | 1.300 |
| Long-term debt | -1.736 | 1.632 | 0 | 1.211 | 757 | 635 | 517 | 483 | 371 | 258 | 157 | 295 | 241 |
| Short-term debt | -1.796 | 1.484 | 0 | 1.382 | 1.242 | 782 | 1.335 | 1.137 | 957 | 1.207 | 1.637 | 1.369 | 1.251 |
| Total debt | -3.533 | 3.116 | 0 | 2.592 | 1.999 | 1.417 | 1.852 | 1.619 | 1.328 | 1.465 | 1.794 | 1.663 | 1.492 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Marita Høst | Chairman | 0 companies |
| Arne Lund Mogensen | Board of Directors | 0 companies |
| Lone Nielsen | Chairman | 0 companies |
| Rasmus Høst | Board of Directors | 0 companies |