| Revenue | DKK 2,7M | -6% |
| EBITDA | DKK 583K | -15% |
| Net profit | DKK 447K | -11% |
| Total assets | DKK 2,1M | +8% |
| Equity | DKK 1,2M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.515 | 4.572 | 4.932 | 4.661 | 1.751 | 2.533 | 3.517 | 2.657 | 3.167 | 4.073 | 3.418 | 2.449 | 2.846 | 2.664 |
| Staff expenses | -3.525 | -3.899 | -4.211 | -3.975 | -2.165 | -1.933 | -2.568 | -1.929 | -1.914 | -2.744 | -2.186 | -1.884 | -2.165 | -2.081 |
| EBITDA | 990 | 673 | 721 | 686 | -413 | 600 | 949 | 727 | 1.252 | 1.330 | 1.093 | 566 | 682 | 583 |
| Depreciation & amort. | 46 | -31 | -40 | -44 | -66 | -45 | -51 | -58 | -51 | -23 | -20 | -12 | -13 | -0 |
| EBIT | 944 | 642 | 681 | 642 | -479 | 555 | 898 | 669 | 1.202 | 1.307 | 1.073 | 553 | 669 | 583 |
| Net financials | -42 | -8 | -27 | -22 | -8 | -19 | -18 | -13 | -26 | -16 | -21 | -6 | -6 | -6 |
| Profit before tax | 902 | 634 | 653 | 620 | -487 | 536 | 880 | 656 | 1.176 | 1.291 | 1.053 | 547 | 663 | 577 |
| Tax | 238 | 181 | 188 | 149 | -105 | 120 | 198 | 154 | 266 | 291 | 243 | 128 | 162 | 130 |
| Net profit | 664 | 454 | 466 | 470 | -382 | 416 | 683 | 502 | 910 | 999 | 810 | 419 | 501 | 447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.960 | 3.368 | 3.324 | 2.807 | 2.368 | 2.883 | 2.654 | 2.099 | 2.925 | 2.947 | 2.871 | 2.044 | 1.988 | 2.141 |
| Equity | 1.454 | 1.308 | 1.323 | 1.344 | 661 | 1.078 | 1.360 | 1.183 | 1.593 | 1.692 | 1.522 | 1.141 | 1.242 | 1.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 |
| Short-term debt | 2.505 | 2.060 | 2.001 | 1.463 | 1.707 | 1.805 | 1.293 | 916 | 1.333 | 1.254 | 1.346 | 899 | 738 | 948 |
| Total debt | 2.505 | 2.060 | 2.001 | 1.463 | 1.707 | 1.805 | 1.293 | 916 | 1.333 | 1.254 | 1.346 | 899 | 738 | 948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2010 | — | — |
JK Management | Management | 2009 | — | — |
RD Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Doulgerof Holding ApS | Company | 50.0% | 50.0% | 2017 |
Flip-Elli Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Elisabeth Doulgerof | Management | 0 companies |
| Jesper Kevin Bräuner | Management | 0 companies |
| René Dan Olsen | Management | 0 companies |