| Revenue | DKK 342K | -35% |
| EBITDA | DKK -212K | +59% |
| Net profit | DKK -603K | +22% |
| Total assets | DKK 11,9M | -2% |
| Equity | DKK -1,3M | -90% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -358 | — | — | — | — | 176 | 305 | 231 | 254 | 396 | 597 | 530 | 342 |
| Staff expenses | -1 | -0 | -0 | -0 | -0 | -144 | -0 | -0 | -0 | -0 | -245 | -1.044 | -555 |
| EBITDA | -63 | 0 | 0 | 0 | 0 | 32 | 305 | 208 | 254 | 396 | 352 | -514 | -212 |
| Depreciation & amort. | -147 | -0 | -0 | -0 | -0 | -121 | -152 | -161 | -129 | -137 | -139 | -180 | -170 |
| EBIT | -210 | 0 | 0 | 0 | 0 | -89 | 153 | 47 | 125 | 258 | 213 | -695 | -383 |
| Net financials | -330 | 0 | 0 | 0 | 0 | -147 | -164 | -161 | -177 | -177 | -190 | -288 | -386 |
| Profit before tax | 120 | 0 | 0 | 0 | 0 | -236 | -11 | -114 | -52 | 81 | 23 | -983 | -769 |
| Tax | 30 | -0 | -0 | -0 | -0 | -52 | -2 | -25 | -11 | 18 | 5 | -215 | -166 |
| Net profit | 90 | 0 | 0 | 0 | 0 | -184 | -8 | -89 | -40 | 63 | 18 | -768 | -603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.689 | 0 | 0 | 0 | 0 | 8.060 | 8.435 | 10.084 | 10.145 | 9.938 | 10.461 | 12.101 | 11.881 |
| Equity | 787 | 0 | 0 | 0 | 0 | 152 | 144 | 55 | 15 | 78 | 96 | -672 | -1.275 |
| Long-term debt | -2.016 | 0 | 0 | 0 | 0 | 1.136 | 1.097 | 2.394 | 2.314 | 2.298 | 2.420 | 3.438 | 3.263 |
| Short-term debt | -5.328 | 0 | 0 | 0 | 0 | 6.772 | 7.194 | 7.635 | 7.485 | 7.166 | 7.545 | 8.880 | 9.604 |
| Total debt | -7.344 | 0 | 0 | 0 | 0 | 7.908 | 8.291 | 10.029 | 9.799 | 9.464 | 9.965 | 12.318 | 12.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2008 | — | — |
JM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mandalay Green Group ApS | Company | 100.0% | 100.0% | 2024 |
T. N. ENTERPRISE ApS | Company | 100.0% | 100.0% | 2008 |
CSAM Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Skov | Management | 0 companies |
| Janne Munk Jensen | Management | 0 companies |