| Revenue | DKK 2,2M | +8% |
| EBITDA | DKK 224K | -41% |
| Net profit | DKK 156K | -41% |
| Total assets | DKK 1,7M | +18% |
| Equity | DKK 422K | +34% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.525 | 2.467 | 2.729 | 3.051 | 3.210 | 3.851 | 3.246 | 2.502 | 2.537 | 2.054 | 1.028 | 2.008 | 2.169 |
| Staff expenses | -1.474 | -1.892 | -2.732 | -3.140 | -3.275 | -3.498 | -3.367 | -2.500 | -2.446 | -2.174 | -1.784 | -1.630 | -1.945 |
| EBITDA | 51 | 575 | -3 | -89 | -64 | 353 | -121 | 2 | 91 | -120 | -756 | 378 | 224 |
| Depreciation & amort. | 39 | -56 | -64 | -69 | -128 | -22 | -4 | -11 | -14 | -14 | -10 | -10 | -4 |
| EBIT | 12 | 519 | -68 | -158 | -193 | 331 | -125 | -9 | 77 | -134 | -766 | 368 | 221 |
| Net financials | 584 | 588 | 667 | 736 | 736 | 745 | 898 | 719 | -16 | 280 | -40 | -37 | -20 |
| Profit before tax | 596 | 1.107 | 599 | 578 | 544 | 1.076 | 774 | 710 | 61 | 146 | -806 | 331 | 200 |
| Tax | 149 | 162 | 139 | 131 | 6 | 103 | 17 | -10 | 8 | -7 | -170 | 65 | 44 |
| Net profit | 447 | 945 | 460 | 448 | 538 | 973 | 756 | 720 | 52 | 152 | -637 | 266 | 156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.287 | 6.063 | 6.152 | 7.133 | 7.656 | 8.462 | 8.470 | 9.488 | 9.758 | 9.386 | 1.554 | 1.400 | 1.650 |
| Equity | 3.491 | 3.937 | 4.397 | 4.844 | 6.385 | 6.858 | 7.115 | 7.341 | 7.410 | 7.569 | 50 | 316 | 422 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 0 |
| Short-term debt | 927 | 1.284 | 839 | 1.277 | 1.271 | 1.603 | 1.356 | 2.147 | 2.291 | 1.818 | 1.504 | 1.084 | 1.228 |
| Total debt | 927 | 1.284 | 839 | 1.277 | 1.271 | 1.603 | 1.356 | 2.147 | 2.348 | 1.818 | 1.504 | 1.084 | 1.228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2023 | — | — |
KW Management | Management | 2009 | — | — |
MS Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GANEFRYD HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Maria Wöhlk Holding ApS | Company | 33.3% | 33.3% | 2024 |
Andrea Kasa Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andrea Therese Kasa | Management | 0 companies |
| Klaus Wöhlk | Management | 0 companies |
| Maria Slot Wöhlk | Management | 0 companies |