| Revenue | DKK 31K | -102% |
| EBITDA | DKK -1,4M | +36% |
| Net profit | DKK 5,3M | +200% |
| Total assets | DKK 246,3M | +11% |
| Equity | DKK 161,6M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.911 | 16.700 | 117.586 | — | 24.838 | -60.970 | 13.252 | 21.505 | 21 | 20 | 15 | -1.509 | 31 |
| Staff expenses | -0 | -0 | -0 | -0 | -35.469 | -42.514 | -96.420 | -0 | -0 | -0 | -0 | -69.953 | -0 |
| EBITDA | 9.880 | 16.575 | 117.489 | -658 | 5.955 | -74.152 | 5.633 | 19.535 | -147 | -459 | -678 | -2.201 | -1.405 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -16.442 | -24.380 | -12.817 | -13.572 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.880 | 16.575 | 117.489 | -658 | -10.487 | -98.532 | -7.184 | 5.963 | -147 | -459 | -678 | -2.201 | -1.405 |
| Net financials | 9.911 | 16.748 | 117.754 | -8.652 | -4.705 | -24.695 | 90.477 | 14.707 | -8.212 | 28.058 | -8.295 | -3.373 | 6.739 |
| Profit before tax | 9.880 | 16.623 | 117.657 | -9.310 | -12.866 | -100.892 | 68.610 | 13.308 | 67.621 | 26.302 | -8.973 | -5.574 | 5.334 |
| Tax | -0 | -0 | 10 | -7 | -2.748 | -841 | -2.349 | -6.039 | -237 | -115 | -6.145 | -237 | -4 |
| Net profit | 9.880 | 16.623 | 117.647 | -9.303 | -10.118 | -100.051 | 89.446 | 19.347 | 67.858 | 26.417 | -2.828 | -5.337 | 5.338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.658 | 53.207 | 174.083 | 77.488 | 205.376 | 301.385 | 245.987 | 254.137 | 207.615 | 170.231 | 197.631 | 221.170 | 246.281 |
| Equity | 33.867 | 50.560 | 168.145 | 74.932 | 69.861 | -29.920 | 53.164 | 71.601 | 140.494 | 167.326 | 161.586 | 156.249 | 161.587 |
| Long-term debt | 0 | 0 | 0 | 2.346 | 105.503 | 179.881 | 153.588 | 149.052 | 0 | 0 | 18.333 | 14.666 | 22.000 |
| Short-term debt | 791 | 2.647 | 5.938 | 210 | 30.012 | 134.424 | 39.215 | 33.484 | 67.026 | 2.905 | 7.466 | 49.287 | 73.406 |
| Total debt | 791 | 2.647 | 5.938 | 2.556 | 135.515 | 314.305 | 192.803 | 182.536 | 67.026 | 2.905 | 25.799 | 63.953 | 84.406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN ESKILDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
KLAUS ESKILDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
PORTO ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Skov Eskildsen | Management | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Board of Directors | 0 companies |