| Revenue | DKK 8,6M | +1% |
| EBITDA | DKK 494K | -42% |
| Net profit | DKK 170K | -67% |
| Total assets | DKK 2,3M | -5% |
| Equity | DKK 1,5M | -13% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.075 | 1.825 | 2.173 | 2.787 | 3.696 | 3.256 | 3.492 | 5.012 | 6.781 | 6.214 | 6.535 | 8.525 | 8.629 |
| Staff expenses | -1.931 | -1.502 | -1.828 | -2.253 | -2.939 | -3.393 | -3.707 | -4.078 | -4.994 | -5.468 | -6.461 | -7.665 | -8.135 |
| EBITDA | 144 | 324 | 345 | 534 | 757 | -137 | -215 | 934 | 1.787 | 747 | 74 | 859 | 494 |
| Depreciation & amort. | 93 | 86 | 107 | 108 | 148 | -91 | -59 | -84 | -194 | -148 | -149 | -116 | -161 |
| EBIT | 51 | 237 | 238 | 426 | 608 | -228 | -274 | 850 | 1.593 | 598 | -75 | 743 | 333 |
| Net financials | 16 | -11 | -2 | -6 | -2 | 0 | -13 | -7 | -11 | -21 | -28 | -52 | -73 |
| Profit before tax | 66 | 226 | 237 | 420 | 606 | -227 | -288 | 843 | 1.582 | 578 | -102 | 692 | 260 |
| Tax | 17 | 58 | 59 | 104 | 143 | -44 | -49 | 198 | 349 | 127 | 2 | 179 | 90 |
| Net profit | 50 | 168 | 177 | 317 | 463 | -184 | -239 | 645 | 1.233 | 450 | -104 | 512 | 170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 942 | 1.073 | 808 | 1.186 | 1.682 | 1.067 | 948 | 1.701 | 3.439 | 2.318 | 2.266 | 2.440 | 2.322 |
| Equity | 262 | 380 | 407 | 624 | 887 | 374 | 135 | 780 | 1.863 | 1.614 | 1.209 | 1.722 | 1.492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 340 | 0 | 0 | 0 | 0 |
| Short-term debt | 681 | 693 | 401 | 562 | 795 | 693 | 813 | 806 | 1.232 | 703 | 1.054 | 677 | 775 |
| Total debt | 681 | 693 | 401 | 562 | 795 | 693 | 813 | 917 | 1.571 | 703 | 1.054 | 677 | 775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2007 | — | — |
KF Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALDAM HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Skovbjerg Paldam | Management | 0 companies |
| Klaus Frederik Eeg Hoffbeck | Management | 0 companies |