| Revenue | DKK 3,2M | +7% |
| EBITDA | DKK 422K | +1324% |
| Net profit | DKK 97K | +173% |
| Total assets | DKK 392K | -77% |
| Equity | DKK -987K | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.315 | 3.342 | 2.211 | 2.490 | 2.759 | 3.115 | 3.055 | 2.829 | 2.794 | 2.674 | 2.976 | 3.198 |
| Staff expenses | -1.882 | -2.933 | -2.424 | -1.961 | -2.219 | -2.559 | -2.767 | -2.547 | -2.418 | -2.569 | -2.946 | -2.776 |
| EBITDA | 432 | 408 | -213 | 530 | 539 | 556 | 287 | 281 | 376 | 105 | 30 | 422 |
| Depreciation & amort. | 335 | -366 | -453 | -400 | -449 | -459 | -451 | -202 | -106 | -125 | -133 | -208 |
| EBIT | 97 | 42 | -665 | 130 | 91 | 97 | -163 | 80 | 270 | -20 | -104 | 214 |
| Net financials | -244 | -354 | -365 | -88 | -55 | -29 | -38 | -36 | -38 | -33 | -29 | -117 |
| Profit before tax | -146 | -312 | -1.030 | 42 | 36 | 68 | -201 | 44 | 231 | -53 | -133 | 97 |
| Tax | -0 | -500 | -400 | 22 | 756 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -146 | 188 | -630 | 20 | -720 | 68 | -201 | 44 | 231 | -53 | -133 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.402 | 3.208 | 2.952 | 2.721 | 1.825 | 1.750 | 1.595 | 1.437 | 1.301 | 1.777 | 1.690 | 392 |
| Equity | -2.299 | -2.111 | -2.741 | -321 | -1.041 | -973 | -1.174 | -1.131 | -899 | -952 | -1.085 | -987 |
| Long-term debt | 2.945 | 4.376 | 4.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
| Short-term debt | 1.755 | 943 | 840 | 3.042 | 2.866 | 2.723 | 2.770 | 2.567 | 2.200 | 2.729 | 2.775 | 879 |
| Total debt | 4.701 | 5.319 | 5.693 | 3.042 | 2.866 | 2.723 | 2.770 | 2.567 | 2.200 | 2.729 | 2.775 | 1.379 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacoponi Import ApS | Company | 100.0% | 100.0% | 2017 |
E. Cecilian Holding IVS | Company | 10.0% | 10.0% | 2017 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Edelvita Santos da Silva Milleri | Board of Directors | 0 companies |
| Leonardo Battain | Board of Directors | 0 companies |
| Elvio Milleri | Chairman | 0 companies |
| John Mauricio Leslye Toro | Board of Directors | 0 companies |