| Revenue | DKK 2,8M | +33% |
| EBITDA | DKK -1,2M | -353% |
| Net profit | DKK -1M | -307% |
| Total assets | DKK 2,7M | +72% |
| Equity | DKK 217K | +39% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.128 | 2.024 | 1.988 | 1.611 | 2.356 | 2.523 | 2.128 | 2.823 |
| Staff expenses | -1.095 | -1.765 | -1.718 | -1.998 | -2.313 | -2.289 | -2.396 | -4.038 |
| EBITDA | 21 | 259 | 270 | -387 | 44 | 209 | -268 | -1.215 |
| Depreciation & amort. | -0 | -59 | -35 | -38 | -25 | -25 | -27 | -10 |
| EBIT | 21 | 200 | 235 | -425 | 19 | 184 | -295 | -1.225 |
| Net financials | 21 | -8 | -2 | 0 | -8 | -7 | -19 | -34 |
| Profit before tax | 42 | 192 | 233 | -425 | 11 | 177 | -313 | -1.289 |
| Tax | 11 | 50 | 61 | -90 | 6 | 40 | -65 | -279 |
| Net profit | 31 | 141 | 172 | -335 | 5 | 137 | -248 | -1.010 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 680 | 1.140 | 1.543 | 1.122 | 1.015 | 1.228 | 1.585 | 2.719 |
| Equity | — | 426 | 598 | 263 | 268 | 405 | 157 | 217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 373 | 279 |
| Short-term debt | 584 | 708 | 939 | 859 | 747 | 823 | 1.055 | 2.223 |
| Total debt | 584 | 708 | 939 | 859 | 747 | 823 | 1.429 | 2.502 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
NB Management | Management | 2019 | — | — |
KG Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brolykke Holding ApS | Company | 50.0% | 50.0% | 2020 |
GREGERSEN HOLDING ODENSE ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Niels Brolykke Rasmussen | Management | 0 companies |
| Kenneth Gregersen | Management | 0 companies |