| Revenue | DKK 2,7M | -53% |
| EBITDA | DKK -328K | +75% |
| Net profit | DKK -1M | +49% |
| Total assets | DKK 9M | +33% |
| Equity | DKK -2,6M | -66% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.850 | 657 | 2.368 | 3.101 | 778 | -43 | -112 | 5.428 | 5.776 | 2.723 |
| Staff expenses | -1.621 | -1.125 | -1.444 | -2.039 | -1.027 | -0 | -8 | -4.695 | -7.115 | -3.051 |
| EBITDA | 228 | -468 | 924 | 1.062 | -258 | -43 | -120 | 733 | -1.339 | -328 |
| Depreciation & amort. | -86 | -90 | -88 | -128 | -0 | -0 | -0 | -384 | -479 | -549 |
| EBIT | 142 | -558 | 836 | 934 | -258 | -43 | -120 | 349 | -1.817 | -877 |
| Net financials | -64 | -89 | -54 | -52 | -1 | -0 | -13 | -128 | -151 | -152 |
| Profit before tax | 78 | -648 | 782 | 883 | -258 | -44 | -133 | 221 | -1.968 | -1.029 |
| Tax | 20 | 5 | 37 | 206 | -0 | -0 | -0 | -31 | 31 | -0 |
| Net profit | 58 | -653 | 745 | 676 | -258 | -44 | -133 | 252 | -1.999 | -1.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.887 | 1.310 | 2.585 | 2.916 | 211 | 5 | 2.322 | 6.968 | 6.780 | 9.031 |
| Equity | 60 | -593 | 152 | 758 | -178 | -221 | 196 | 448 | -1.551 | -2.580 |
| Long-term debt | 514 | 617 | 287 | 0 | 0 | 0 | 0 | 0 | 3.798 | 3.902 |
| Short-term debt | 1.314 | 1.287 | 2.146 | 2.158 | 389 | 227 | 2.126 | 6.521 | 4.534 | 7.709 |
| Total debt | 1.828 | 1.903 | 2.433 | 2.158 | 389 | 227 | 2.126 | 6.521 | 8.332 | 11.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
KAIZEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
JOOL HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bentsen | Management | 0 companies |
| Magnus Bentsen | Board of Directors | 0 companies |
| Jakob Borgbjerg Himmelstrup | Board of Directors | 0 companies |