| Revenue | DKK 10M | -14% |
| EBITDA | DKK 62K | -98% |
| Net profit | DKK -100K | -105% |
| Total assets | DKK 7,7M | -9% |
| Equity | DKK 3,9M | -2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.570 | 5.730 | 5.941 | — | 4.460 | 4.234 | 6.403 | 8.285 | 9.519 | 10.787 | 10.728 | 11.689 | 10.030 |
| Staff expenses | -4.057 | -4.212 | -5.594 | -4.841 | -4.866 | -5.625 | -6.142 | -6.051 | -6.296 | -7.198 | -7.609 | -9.192 | -9.969 |
| EBITDA | 1.513 | 1.517 | 348 | 2.068 | -406 | -1.391 | 261 | 2.234 | 3.223 | 3.589 | 3.120 | 2.498 | 62 |
| Depreciation & amort. | -415 | 88 | 203 | -266 | -266 | -266 | -266 | -351 | -235 | -83 | -59 | -59 | -25 |
| EBIT | 1.098 | 1.430 | 145 | 1.803 | -672 | -1.657 | -5 | 1.883 | 2.988 | 3.507 | 3.060 | 2.438 | 36 |
| Net financials | -239 | -234 | -151 | -172 | -132 | -34 | -86 | -80 | -10 | -128 | -145 | -18 | -60 |
| Profit before tax | 859 | 1.195 | -6 | 1.630 | -803 | -1.691 | -92 | 1.804 | 2.978 | 3.378 | 2.916 | 2.420 | -24 |
| Tax | 217 | 285 | -4 | 370 | -180 | -373 | -30 | 399 | 659 | 753 | 654 | 554 | 76 |
| Net profit | 643 | 910 | -2 | 1.261 | -623 | -1.318 | -61 | 1.405 | 2.320 | 2.625 | 2.262 | 1.866 | -100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.859 | 9.236 | 8.172 | 7.495 | 4.478 | 5.692 | 8.078 | 7.235 | 8.817 | 10.123 | 11.492 | 8.539 | 7.729 |
| Equity | 536 | 1.446 | 1.444 | 2.705 | 2.081 | 764 | 703 | 2.108 | 4.427 | 7.052 | 6.314 | 3.995 | 3.895 |
| Long-term debt | 0 | 1.865 | 2.978 | 1.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.323 | 5.910 | 3.741 | 3.148 | 2.397 | 4.928 | 7.375 | 5.127 | 4.365 | 3.038 | 5.158 | 4.538 | 3.833 |
| Total debt | 4.323 | 7.774 | 6.720 | 4.641 | 2.397 | 4.928 | 7.375 | 5.127 | 4.365 | 3.038 | 5.158 | 4.538 | 3.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2008 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
DH Management | Management | 2023 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JP Management | Management | 2024 | — | — |
TK Management | Management | 2008 | — | — |
MG Management | Management | 2023 | — | — |
RM Management | Management | 2008 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
DH Management | Management | 2014 | — | — |
PJ Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Laigaard | Management | 0 companies |
| Johannes Gerardus Engelsman | Chief Executive Officer | 0 companies |
| Dirk Hendrik (D.H.) Mulder | Management | 0 companies |
| Robbie Van Paassen | Chief Executive Officer | 0 companies |
| Jan Pat | Management | 0 companies |
| Thue Kilsgaard | Management | 0 companies |
| Maarten Gerardus Petrus (M.G.P.) Bedaf | Management | 0 companies |
| Roy Michael Bilbe | Management | 0 companies |
| Marcel Raymond Keuris | Chief Executive Officer | 0 companies |
| Stuart Martin Ferguson | Chief Executive Officer | 0 companies |
| Dirk Hendrik Mulder | Management | 0 companies |
| Patrick Johannes Balster | Management | 0 companies |