| Revenue | DKK 2,4M | -46% |
| EBITDA | DKK -1,5M | -405% |
| Net profit | DKK -1,6M | -720% |
| Total assets | DKK 6,1M | -9% |
| Equity | DKK -591K | -156% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.170 | 2.625 | 2.642 | 2.896 | 2.615 | 2.296 | 2.830 | 3.171 | 3.381 | 2.997 | 3.792 | 4.373 | 2.365 |
| Staff expenses | -1.465 | -2.171 | -2.513 | -2.255 | -1.839 | -2.326 | -2.069 | -2.224 | -2.498 | -2.963 | -3.592 | -3.881 | -3.866 |
| EBITDA | 705 | 454 | 129 | 641 | 776 | -30 | 762 | 947 | 882 | 33 | 200 | 492 | -1.501 |
| Depreciation & amort. | 78 | -87 | -62 | -62 | -0 | -4 | -7 | -7 | -11 | -8 | -10 | -0 | -0 |
| EBIT | 627 | 367 | 67 | 579 | 776 | -34 | 755 | 940 | 872 | 26 | 190 | 492 | -1.501 |
| Net financials | -19 | -41 | -87 | -104 | -34 | -38 | -31 | -64 | -23 | -35 | -110 | -146 | -150 |
| Profit before tax | 608 | 326 | -19 | 475 | 742 | -71 | 724 | 877 | 849 | -9 | 81 | 346 | -1.650 |
| Tax | 160 | 87 | 19 | 150 | 182 | 15 | 59 | 193 | 188 | 1 | 19 | 81 | -6 |
| Net profit | 448 | 239 | -38 | 325 | 559 | -86 | 665 | 684 | 661 | -10 | 62 | 265 | -1.644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.919 | 4.110 | 3.846 | 3.553 | 3.567 | 3.565 | 3.714 | 3.971 | 4.606 | 4.295 | 4.941 | 6.685 | 6.102 |
| Equity | 828 | 867 | 629 | 653 | 912 | 527 | 892 | 1.275 | 1.636 | 1.327 | 1.088 | 1.054 | -591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 206 | 0 | 0 | 1.560 | 1.476 |
| Short-term debt | 2.034 | 3.204 | 3.168 | 2.834 | 2.574 | 2.944 | 2.812 | 2.632 | 2.752 | 2.959 | 3.838 | 4.045 | 5.195 |
| Total debt | 2.034 | 3.204 | 3.168 | 2.834 | 2.574 | 2.944 | 2.812 | 2.632 | 2.752 | 2.968 | 3.852 | 5.632 | 6.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 2010 | — | — |
BB Management | Management | 2008 | — | — |
BJ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUUL INVESTMENT HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
Sven og Morten Holding ApS | Company | 33.3% | 33.3% | 2024 |
BBD INVEST HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Munk Thomsen | Audit | 0 companies |
| Brian Barfod Danielsen | Management | 0 companies |
| Brian Juul Schæffer | Management | 0 companies |