| Revenue | DKK 2,2M | -10% |
| EBITDA | DKK -158K | -177% |
| Net profit | DKK -191K | -222% |
| Total assets | DKK 1,3M | -31% |
| Equity | DKK 919K | -21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.453 | 1.358 | 1.285 | 1.133 | 1.714 | 3.006 | 2.268 | 1.928 | 1.489 | 2.736 | 2.900 | 2.398 | 2.165 |
| Staff expenses | -1.123 | -1.031 | -1.038 | -1.032 | -1.466 | -2.617 | -1.852 | -1.727 | -1.844 | -1.774 | -1.764 | -2.194 | -2.322 |
| EBITDA | 330 | 327 | 247 | 91 | 248 | 389 | 416 | 201 | -355 | 963 | 1.135 | 204 | -158 |
| Depreciation & amort. | 59 | -54 | -50 | -50 | -0 | -5 | -11 | -11 | -10 | -6 | -6 | -5 | -3 |
| EBIT | 271 | 273 | 197 | 41 | 248 | 384 | 405 | 190 | -365 | 957 | 1.128 | 199 | -161 |
| Net financials | -2 | -3 | -6 | -6 | 3 | -6 | -75 | 46 | -22 | -22 | -14 | 2 | 20 |
| Profit before tax | 269 | 270 | 191 | 36 | 251 | 379 | 331 | 236 | -387 | 935 | 1.114 | 201 | -141 |
| Tax | 71 | 68 | 55 | 11 | 42 | 89 | 76 | 58 | 2 | 127 | 260 | 44 | 50 |
| Net profit | 198 | 202 | 136 | 25 | 208 | 290 | 254 | 178 | -389 | 808 | 854 | 157 | -191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 929 | 1.425 | 1.436 | 601 | 939 | 2.061 | 1.251 | 800 | 990 | 2.189 | 1.838 | 1.823 | 1.259 |
| Equity | 269 | 278 | 414 | 239 | 337 | 420 | 463 | 425 | -185 | 623 | 1.248 | 1.170 | 919 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 628 | 1.129 | 1.014 | 362 | 602 | 1.640 | 788 | 376 | 1.175 | 1.566 | 590 | 624 | 340 |
| Total debt | 628 | 1.129 | 1.014 | 362 | 602 | 1.640 | 788 | 376 | 1.175 | 1.566 | 590 | 624 | 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2009 | — | — |
NJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaas Kapital ApS | Company | 50.0% | 50.0% | 2023 |
Mulvad Invest ApS | Company | 50.0% | 50.0% | 2023 |
KAAS & MULVAD Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Birch Kaas | Management | 0 companies |
| Nils Jørgen Mulvad | Management | 0 companies |