| Revenue | DKK 8,8M | -5% |
| EBITDA | DKK 345K | -80% |
| Net profit | DKK 217K | -80% |
| Total assets | DKK 3,9M | -10% |
| Equity | DKK 1,7M | -25% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.916 | 2.445 | 1.924 | 2.786 | 3.870 | 4.552 | 5.948 | 5.012 | 5.661 | 6.506 | 6.490 | 8.571 | 9.264 | 8.758 |
| Staff expenses | -1.888 | -1.970 | -1.167 | -1.598 | -3.379 | -3.924 | -5.022 | -4.583 | -4.439 | -5.574 | -5.683 | -6.585 | -7.525 | -8.412 |
| EBITDA | 29 | 475 | 757 | 1.188 | 491 | 628 | 926 | 429 | 1.222 | 932 | 808 | 1.986 | 1.738 | 345 |
| Depreciation & amort. | -16 | -12 | -6 | -6 | -19 | -21 | -21 | -21 | -27 | -41 | -64 | -64 | -290 | -26 |
| EBIT | 13 | 463 | 751 | 1.181 | 471 | 607 | 905 | 408 | 1.195 | 891 | 744 | 1.922 | 1.449 | 320 |
| Net financials | -2 | 14 | 5 | 3 | -11 | -36 | -4 | -32 | -86 | -19 | -33 | -56 | -22 | -23 |
| Profit before tax | 10 | 477 | 756 | 1.184 | 460 | 571 | 902 | 376 | 1.109 | 872 | 711 | 1.867 | 1.427 | 297 |
| Tax | 5 | 119 | 186 | 279 | 104 | 133 | 211 | 88 | 251 | 192 | 166 | 417 | 329 | 80 |
| Net profit | 5 | 358 | 570 | 905 | 357 | 437 | 691 | 288 | 858 | 680 | 545 | 1.449 | 1.098 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 935 | 990 | 1.487 | 2.179 | 2.373 | 1.714 | 1.755 | 2.421 | 3.082 | 3.315 | 3.114 | 4.816 | 4.309 | 3.888 |
| Equity | 543 | 708 | 1.085 | 1.190 | 747 | 800 | 990 | 778 | 1.436 | 1.316 | 1.362 | 2.411 | 2.309 | 1.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 162 | 0 | 0 | 0 | 303 | 17 |
| Short-term debt | 392 | 282 | 402 | 989 | 1.627 | 914 | 764 | 1.606 | 1.480 | 1.986 | 1.731 | 2.377 | 1.691 | 2.139 |
| Total debt | 392 | 282 | 402 | 989 | 1.627 | 914 | 764 | 1.641 | 1.642 | 1.986 | 1.731 | 2.377 | 1.994 | 2.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2008 | — | — |
ME Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BÜNGER TORP HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
O'NEILL SØNDERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
KPR ApS | Company | 10.0% | 10.0% | 2015 |
ALMSKOU HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bünger Torp | Management | 0 companies |
| Michael Ebbe Søndergaard | Management | 0 companies |