| Revenue | DKK -122K | -102% |
| EBITDA | DKK -122K | -102% |
| Net profit | DKK -88K | -102% |
| Total assets | DKK 881K | -58% |
| Equity | DKK 790K | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.788 | 1.708 | — | — | 2.660 | 2.576 | 2.518 | 2.335 | 1.393 | 3.952 | 5.403 | -122 |
| Staff expenses | -1.189 | -1.274 | -0 | -0 | -1.836 | -2.160 | -2.059 | -2.393 | -1.684 | -2.121 | -530 | -0 |
| EBITDA | 599 | 434 | 0 | 0 | 824 | 416 | 459 | -58 | -291 | 1.831 | 4.873 | -122 |
| Depreciation & amort. | -444 | -248 | -0 | -0 | -259 | -251 | -101 | -101 | -99 | -118 | -41 | -0 |
| EBIT | 155 | 186 | 0 | 0 | 564 | 165 | 358 | -159 | -390 | 1.713 | 4.832 | -122 |
| Net financials | -148 | -75 | 0 | 0 | -32 | -23 | 108 | -0 | -17 | -20 | -21 | 8 |
| Profit before tax | 7 | 112 | 0 | 0 | 533 | 142 | 467 | -159 | -406 | 1.693 | 4.811 | -113 |
| Tax | -0 | -0 | -0 | -0 | 117 | 31 | 103 | -35 | -89 | 372 | 1.059 | -25 |
| Net profit | 7 | 112 | 0 | 0 | 415 | 110 | 364 | -124 | -317 | 1.320 | 3.753 | -88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.055 | 1.892 | 0 | 0 | 1.477 | 1.394 | 1.244 | 1.191 | 1.119 | 4.029 | 2.079 | 881 |
| Equity | -868 | -756 | 0 | 0 | 264 | 375 | 739 | 615 | 168 | 1.488 | 878 | 790 |
| Long-term debt | 2.077 | 1.296 | 0 | 0 | 458 | 182 | 0 | 13 | 0 | 258 | 0 | 0 |
| Short-term debt | 846 | 1.351 | 0 | 0 | 721 | 829 | 497 | 559 | 951 | 2.283 | 1.201 | 91 |
| Total debt | 2.923 | 2.648 | 0 | 0 | 1.178 | 1.011 | 497 | 572 | 951 | 2.540 | 1.201 | 91 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2014 | — | — |
VC Management | Management | 2007 | — | — |
AR Management | Management | 2020 | — | — |
MB Management | Management | 2007 | — | — |
TT Unofficial title | Unofficial title | 2024 | — | — |
EM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EL-SHAKARJI CAPITAL ApS | Company | 66.7% | 66.7% | 2014 |
Firlings Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ayval El-Shakarji | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Andreas Rudbæk Rabitz Bigum Firlings | Management | 0 companies |
| Marc Bjerregaard | Management | 0 companies |
| Thomas Torre Christiansen | Unofficial title | 0 companies |
| Ellis Margrethe Delibasic | Management | 0 companies |