| Revenue | DKK -1,1M | -221% |
| EBITDA | DKK -4,5M | -65% |
| Net profit | DKK -5,6M | +28% |
| Total assets | DKK 11,7M | -10% |
| Equity | DKK -2,7M | -181% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.597 | 1.543 | 760 | 2.034 | 6.352 | 1.466 | 1.096 | 2.863 | 12.032 | 921 | -1.772 | 921 | -1.114 |
| Staff expenses | -401 | -419 | -622 | -1.816 | -2.646 | -1.958 | -2.011 | -1.260 | -1.884 | -2.685 | -4.738 | -3.595 | -3.359 |
| EBITDA | 1.196 | 1.124 | 735 | 219 | 3.706 | -492 | -915 | 1.603 | 10.148 | -1.764 | -6.510 | -2.718 | -4.474 |
| Depreciation & amort. | -113 | -608 | 299 | -137 | -188 | -188 | -631 | -799 | -955 | -884 | -5.575 | -2.560 | -1.404 |
| EBIT | 1.083 | 516 | 436 | 82 | 3.518 | -680 | -1.546 | 804 | 9.193 | -2.648 | -12.085 | -5.278 | -5.877 |
| Net financials | -95 | 185 | 247 | 1 | -597 | -399 | 1.504 | 606 | -3.226 | -2.544 | 12.214 | -3.741 | -1.026 |
| Profit before tax | 988 | 701 | 683 | 83 | 2.921 | -1.079 | -42 | 1.410 | 5.967 | -5.193 | 130 | -9.019 | -6.903 |
| Tax | 109 | 106 | 92 | 14 | 1.031 | -267 | -341 | 177 | 3.081 | -1.197 | -1.991 | -1.278 | -1.293 |
| Net profit | 880 | 595 | 592 | 69 | 1.890 | -812 | 299 | 1.233 | 2.887 | -3.996 | 2.121 | -7.741 | -5.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.226 | 8.182 | 4.666 | 7.795 | 7.217 | 14.726 | 20.341 | 17.365 | 21.811 | 19.490 | 16.715 | 12.965 | 11.719 |
| Equity | 664 | 1.259 | 1.850 | 1.919 | 5.030 | 4.218 | 4.517 | 5.750 | 7.151 | 3.155 | 1.069 | 3.328 | -2.705 |
| Long-term debt | 0 | 4.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.859 | 1.112 | 766 |
| Short-term debt | 2.484 | 1.745 | 2.643 | 5.735 | 2.024 | 10.508 | 15.824 | 11.304 | 12.368 | 12.215 | 13.579 | 8.525 | 13.658 |
| Total debt | 2.484 | 6.674 | 2.643 | 5.735 | 2.024 | 10.508 | 15.824 | 11.304 | 12.368 | 12.215 | 15.438 | 9.637 | 14.425 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
Gangsted Green ApS | Company | 20.0% | 20.0% | 2023 |
Luna Green ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Schirmer | Chairman | 0 companies |
| Christian Gangsted-Rasmussen | Board of Directors | 0 companies |