| Revenue | DKK 1,3M | +2% |
| EBITDA | DKK 91K | -26% |
| Net profit | DKK -39K | -415% |
| Total assets | DKK 2,8M | +10% |
| Equity | DKK 875K | -4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.494 | 2.899 | 2.791 | 2.790 | 1.494 | 1.170 | 1.334 | 868 | 1.088 | 1.083 | 1.220 | 1.308 | 1.341 |
| Staff expenses | -1.923 | -1.731 | -1.720 | -1.634 | -1.244 | -1.140 | -946 | -880 | -781 | -755 | -896 | -936 | -1.025 |
| EBITDA | 634 | 251 | 24 | 113 | 68 | -263 | 141 | -282 | 144 | 158 | 107 | 123 | 91 |
| Depreciation & amort. | 315 | 160 | -100 | -98 | -89 | -86 | -61 | -53 | -51 | -50 | -50 | -54 | -50 |
| EBIT | 320 | 91 | -76 | 15 | -21 | -349 | 80 | -335 | 93 | 108 | 57 | 69 | 42 |
| Net financials | -36 | -49 | -40 | -45 | -51 | -57 | -70 | -62 | -80 | -41 | -35 | -61 | -75 |
| Profit before tax | -30 | -119 | -92 | 113 | -72 | -406 | 11 | -397 | 14 | 67 | 23 | 9 | -33 |
| Tax | -1 | -23 | -32 | 5 | 47 | -87 | 5 | -85 | 11 | 19 | 9 | -4 | 6 |
| Net profit | -29 | -96 | -84 | -10 | -119 | -318 | 6 | -312 | 2 | 48 | 14 | 12 | -39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.417 | 3.063 | 3.000 | 3.033 | 2.888 | 2.758 | 2.884 | 2.642 | 2.810 | 3.277 | 2.625 | 2.545 | 2.787 |
| Equity | 500 | 500 | 1.591 | 1.581 | 1.462 | 1.143 | 1.149 | 837 | 839 | 887 | 901 | 913 | 875 |
| Long-term debt | 248 | 283 | 149 | 104 | 346 | 252 | 145 | 31 | 31 | 0 | 0 | 0 | 0 |
| Short-term debt | 964 | 755 | 1.062 | 1.158 | 916 | 1.212 | 1.449 | 1.643 | 1.819 | 2.278 | 1.619 | 1.509 | 1.839 |
| Total debt | 248 | 283 | 1.211 | 1.262 | 1.262 | 1.464 | 1.594 | 1.674 | 1.850 | 2.278 | 1.619 | 1.509 | 1.839 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jacques Lucien Thierry Pauly | Board of Directors | 0 companies |
| Yvonne Schmidt Scurrah | Board of Directors | 0 companies |
| Lisbet Petersen | Chairman | 0 companies |