| Revenue | DKK 575K | -4% |
| EBITDA | DKK 97K | -23% |
| Net profit | DKK -16K | -609% |
| Total assets | DKK 732K | +0% |
| Equity | DKK 131K | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270 | 311 | 385 | 418 | 459 | 497 | 498 | 344 | 449 | 528 | 599 | 575 |
| Staff expenses | -140 | -221 | -298 | -285 | -365 | -375 | -390 | -274 | -377 | -406 | -473 | -478 |
| EBITDA | 131 | 78 | 87 | 116 | 93 | 122 | 107 | 69 | 72 | 102 | 127 | 97 |
| Depreciation & amort. | 42 | -27 | -37 | -46 | -34 | -53 | -59 | -42 | -26 | -27 | -59 | -55 |
| EBIT | 88 | 51 | 50 | 70 | 60 | 69 | 49 | 27 | 46 | 75 | 68 | 43 |
| Net financials | -33 | -35 | -32 | -34 | -33 | -40 | -38 | -35 | -41 | -52 | -63 | -62 |
| Profit before tax | 55 | 16 | 18 | 45 | 27 | 29 | 11 | -8 | 5 | 23 | 5 | -19 |
| Tax | -0 | 4 | 0 | 4 | -0 | -0 | -0 | -17 | 1 | 5 | 1 | -3 |
| Net profit | 55 | 12 | 18 | 41 | 27 | 29 | 11 | 9 | 4 | 18 | 3 | -16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 257 | 304 | 280 | 344 | 554 | 519 | 522 | 497 | 646 | 831 | 734 | 732 |
| Equity | -25 | -13 | 5 | 46 | 73 | 102 | 113 | 122 | 126 | 144 | 147 | 131 |
| Long-term debt | 29 | 63 | 41 | 175 | 270 | 204 | 215 | 133 | 30 | 206 | 160 | 117 |
| Short-term debt | 253 | 249 | 230 | 123 | 212 | 214 | 194 | 241 | 490 | 481 | 428 | 484 |
| Total debt | 282 | 313 | 271 | 298 | 482 | 418 | 409 | 375 | 520 | 687 | 587 | 601 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bregning Hansen | Board of Directors | 0 companies |
| Hugo Jensen | Chairman | 0 companies |
| Karsten Tangsholm Jensen | Board of Directors | 0 companies |
| Per Boysen Schmidt | Board of Directors | 0 companies |