| Revenue | DKK 667K | +0% |
| EBITDA | DKK -330K | +45% |
| Net profit | DKK -328K | +40% |
| Total assets | DKK 1,7M | -40% |
| Equity | DKK 1,1M | -23% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.009 | 745 | 956 | 1.107 | 1.646 | 1.715 | 1.877 | 1.420 | 1.788 | 1.367 | 1.017 | 578 | 666 | 667 |
| Staff expenses | -335 | -552 | -685 | -773 | -857 | -1.183 | -1.114 | -1.118 | -1.125 | -1.179 | -933 | -1.542 | -1.263 | -997 |
| EBITDA | -538 | 193 | 271 | 334 | 789 | 532 | 763 | 302 | 663 | 188 | 83 | -964 | -597 | -330 |
| Depreciation & amort. | -68 | -81 | -55 | -75 | -96 | -99 | -74 | -153 | -105 | -116 | -38 | -108 | -57 | -57 |
| EBIT | -606 | 111 | 216 | 259 | 693 | 433 | 690 | 149 | 558 | 72 | 45 | -1.072 | -653 | -387 |
| Net financials | -31 | -22 | -121 | -153 | -25 | -11 | -20 | -8 | -9 | -24 | -23 | -33 | -41 | -30 |
| Profit before tax | -575 | 89 | 95 | 106 | 668 | 422 | 670 | 141 | 549 | 48 | 22 | -1.105 | -694 | -417 |
| Tax | -148 | 32 | 41 | 23 | 133 | 90 | 147 | 31 | 167 | 7 | -34 | -243 | -146 | -90 |
| Net profit | -426 | 57 | 54 | 83 | 535 | 332 | 522 | 110 | 382 | 40 | 56 | -862 | -549 | -328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.524 | 0 | 0 | 4.857 | 5.846 | 5.818 | 6.285 | 5.523 | 6.100 | 5.831 | 4.503 | 2.581 | 2.808 | 1.686 |
| Equity | 670 | 0 | 0 | 864 | 1.399 | 1.731 | 2.254 | 2.364 | 2.746 | 2.786 | 2.842 | 1.980 | 1.431 | 1.104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -854 | 0 | 0 | 3.993 | 4.446 | 4.086 | 4.032 | 3.160 | 3.354 | 3.045 | 1.661 | 601 | 1.376 | 582 |
| Total debt | -854 | 0 | 0 | 3.993 | 4.446 | 4.086 | 4.032 | 3.160 | 3.354 | 3.045 | 1.661 | 601 | 1.376 | 582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2009 | — | — |
TB Management | Management | 2020 | — | — |
JJ Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BJERREGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Bjerregaard | Management | 0 companies |
| Jette Johansen | Management | 0 companies |