| Revenue | DKK 1,8M | +2% |
| EBITDA | DKK 2M | +27% |
| Net profit | DKK 1,4M | +19% |
| Total assets | DKK 49,3M | -12% |
| Equity | DKK 23,3M | -22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -182 | -179 | -157 | -142 | -230 | -394 | 1.320 | 1.411 | 1.148 | 895 | 1.642 | 1.754 | 1.785 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -182 | -179 | -157 | -142 | -230 | -394 | 1.696 | 1.411 | 6.748 | 2.486 | 7.242 | 1.578 | 2.011 |
| Depreciation & amort. | 230 | -251 | 283 | 320 | 353 | 373 | -0 | -0 | -1 | -15 | -15 | -15 | -15 |
| EBIT | -412 | -430 | -440 | -463 | -583 | -766 | 1.696 | 1.411 | 6.746 | 2.470 | 7.226 | 1.563 | 1.995 |
| Net financials | -901 | -802 | -906 | -1.091 | -90 | -104 | -393 | -334 | -132 | -154 | -122 | -67 | -347 |
| Profit before tax | -657 | -855 | -754 | -898 | -375 | -487 | 1.303 | 1.077 | 6.614 | 2.316 | 7.104 | 1.496 | 1.648 |
| Tax | 328 | 188 | 296 | 327 | 149 | 191 | 311 | 216 | 1.452 | 535 | 1.566 | 336 | 270 |
| Net profit | -985 | -1.043 | -1.050 | -1.226 | -524 | -679 | 992 | 861 | 5.162 | 1.781 | 5.538 | 1.161 | 1.378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.602 | 22.373 | 24.541 | 20.818 | 21.608 | 35.951 | 35.668 | 36.168 | 42.097 | 43.937 | 49.515 | 56.270 | 49.329 |
| Equity | -2.717 | -3.760 | -4.810 | 11.903 | 11.379 | 22.460 | 15.352 | 16.214 | 21.375 | 23.157 | 28.695 | 29.855 | 23.333 |
| Long-term debt | 4.593 | 4.480 | 4.384 | 8.900 | 8.893 | 8.873 | 16.124 | 15.422 | 14.630 | 14.051 | 13.481 | 18.962 | 17.913 |
| Short-term debt | 18.726 | 21.653 | 24.967 | 15 | 1.336 | 1.776 | 1.076 | 1.210 | 1.542 | 1.806 | 1.187 | 1.343 | 2.020 |
| Total debt | 23.319 | 26.133 | 29.351 | 8.915 | 10.229 | 10.649 | 17.200 | 16.631 | 16.172 | 15.857 | 14.668 | 20.305 | 19.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2018 | — | — |
MS Founder | Founder | 2009 | — | — |
BK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Palmyra Holding ApS | Company | 100.0% | 100.0% | 2021 |
Palmyra 1 ApS | Company | 100.0% | 100.0% | 2017 |
SCHANTZ INNOVATION A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bødtcher-Hansen | Management | 0 companies |
| Morten Schantz | Founder | 0 companies |
| Birgitte Klausen | Management | 0 companies |