| Revenue | DKK 1,1M | -26% |
| EBITDA | DKK -256K | -156% |
| Net profit | DKK -195K | -154% |
| Total assets | DKK 1,6M | +24% |
| Equity | DKK 690K | -22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 994 | 868 | 1.019 | 926 | 859 | 1.348 | 1.562 | 1.562 | 1.517 | 1.660 | 1.086 | 1.190 | 1.499 | 1.111 |
| Staff expenses | -427 | -576 | -701 | -510 | -582 | -684 | -815 | -1.143 | -1.130 | -1.095 | -809 | -1.079 | -1.058 | -1.368 |
| EBITDA | 567 | 292 | 319 | 416 | 276 | 664 | 746 | 419 | 387 | 565 | 277 | 111 | 456 | -256 |
| Depreciation & amort. | -106 | -108 | -116 | -124 | -130 | -136 | -140 | -135 | -38 | -45 | -52 | -52 | 7 | -9 |
| EBIT | 461 | 185 | 202 | 292 | 146 | 528 | 606 | 283 | 349 | 520 | 225 | 59 | 449 | -266 |
| Net financials | -59 | -98 | -27 | 4 | 11 | -7 | 36 | 44 | 118 | 71 | 62 | 43 | 21 | 13 |
| Profit before tax | 403 | 86 | 175 | 296 | 157 | 522 | 642 | 327 | 467 | 591 | 287 | 102 | 470 | -252 |
| Tax | 78 | 22 | 39 | 94 | 32 | 119 | 147 | 79 | 121 | 127 | 67 | 27 | 111 | -57 |
| Net profit | 325 | 64 | 136 | 202 | 126 | 402 | 495 | 248 | 346 | 464 | 220 | 75 | 359 | -195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.721 | 1.549 | 1.651 | 1.665 | 1.677 | 2.535 | 3.175 | 3.393 | 3.663 | 3.197 | 2.967 | 1.038 | 1.277 | 1.584 |
| Equity | 349 | 413 | 549 | 751 | 876 | 1.278 | 1.773 | 2.021 | 2.367 | 1.531 | 1.751 | 526 | 885 | 690 |
| Long-term debt | 0 | 0 | 46 | 108 | 45 | 132 | 166 | 95 | 123 | 42 | 71 | 33 | 106 | 0 |
| Short-term debt | 1.295 | 1.036 | 963 | 727 | 691 | 1.072 | 1.202 | 1.259 | 1.157 | 1.617 | 1.142 | 479 | 284 | 891 |
| Total debt | 1.295 | 1.036 | 1.009 | 835 | 736 | 1.204 | 1.367 | 1.354 | 1.279 | 1.659 | 1.213 | 512 | 389 | 891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2008 | — | — |
MR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN DAMGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Torben Baltzersen | Management | 0 companies |
| Morten Richard Damgaard | Management | 0 companies |