| Revenue | DKK 2,1M | +115% |
| EBITDA | DKK -2,4M | -811% |
| Net profit | DKK -3,1M | -931% |
| Total assets | DKK 855K | -88% |
| Equity | DKK 723K | -72% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.675 | 551 | -13 | -869 | 1.323 | 966 | 3.094 | 513 | 2.251 | 3.198 | 174 | 964 | 2.075 |
| Staff expenses | -269 | -294 | -23 | -89 | -300 | -596 | -508 | -0 | -1.227 | -363 | -117 | -5 | -0 |
| EBITDA | 1.406 | 250 | -541 | -958 | 1.024 | 5.567 | 2.987 | 1.207 | 1.037 | -3.145 | 58 | -261 | -2.376 |
| Depreciation & amort. | -38 | -38 | -42 | -53 | -20 | -60 | -71 | 10 | -0 | -0 | -0 | -0 | -533 |
| EBIT | 1.368 | 212 | -583 | -1.011 | 1.004 | 5.507 | 2.916 | 1.197 | 1.037 | -3.145 | 58 | -261 | -2.908 |
| Net financials | -237 | -187 | -175 | -221 | -300 | -1.037 | -1.161 | -962 | -787 | -713 | -93 | -36 | -151 |
| Profit before tax | 1.131 | 25 | -758 | -1.232 | 704 | 4.470 | 1.755 | 234 | 250 | -3.859 | 31 | -297 | -3.059 |
| Tax | 269 | 8 | -183 | -174 | 156 | 949 | 387 | 52 | 59 | -794 | -12 | -0 | -0 |
| Net profit | 863 | 17 | -575 | -1.058 | 548 | 3.521 | 1.367 | 183 | 191 | -3.064 | 43 | -297 | -3.059 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.329 | 4.448 | 3.367 | 3.038 | 30.236 | 39.029 | 45.236 | 39.507 | 35.516 | 7.782 | 7.273 | 7.324 | 855 |
| Equity | 1.407 | 1.424 | 849 | -209 | 339 | 3.859 | 4.367 | 3.183 | 3.191 | 127 | 169 | 2.602 | 723 |
| Long-term debt | 1.983 | 1.999 | 1.999 | 2.035 | 28.507 | 28.268 | 26.862 | 23.432 | 21.688 | 5.598 | 5.500 | 0 | 0 |
| Short-term debt | 939 | 1.024 | 519 | 1.211 | 1.390 | 5.961 | 12.782 | 11.638 | 9.386 | 2.057 | 1.603 | 4.721 | 132 |
| Total debt | 2.922 | 3.023 | 2.518 | 3.246 | 29.897 | 34.229 | 39.644 | 35.070 | 31.074 | 7.656 | 7.104 | 4.721 | 132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2011 | — | — |
MH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Bo Nielsen | Management | 0 companies |
| Mai Hallberg Møller | Management | 0 companies |