| Revenue | DKK 1,8M | -18% |
| EBITDA | DKK -610K | -280% |
| Net profit | DKK -636K | -236% |
| Total assets | DKK 1,8M | -3% |
| Equity | DKK -218K | -152% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.820 | 1.863 | 2.083 | 2.210 | 2.669 | 3.690 | 3.515 | 2.709 | 2.230 | 1.837 |
| Staff expenses | -1.870 | -1.570 | -1.764 | -2.136 | -2.340 | -2.747 | -3.110 | -2.860 | -2.391 | -2.446 |
| EBITDA | -50 | 293 | 319 | 74 | 329 | 943 | 405 | -151 | -160 | -610 |
| Depreciation & amort. | -45 | -47 | -47 | -56 | -35 | -15 | -3 | -12 | -23 | -31 |
| EBIT | -95 | 246 | 272 | 19 | 294 | 928 | 402 | -163 | -184 | -641 |
| Net financials | -46 | -142 | -91 | -8 | 6 | 22 | 25 | -0 | -6 | 4 |
| Profit before tax | -141 | 104 | 181 | 10 | 300 | 950 | 427 | -163 | -189 | -636 |
| Tax | -2 | -0 | 45 | 4 | 66 | 208 | 89 | -0 | -0 | -0 |
| Net profit | -139 | 104 | 136 | 7 | 234 | 742 | 338 | -163 | -189 | -636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 971 | 1.142 | 1.511 | 1.634 | 1.728 | 2.582 | 2.422 | 1.995 | 1.853 | 1.802 |
| Equity | 110 | 214 | 350 | 357 | 590 | 1.333 | 971 | 608 | 419 | -218 |
| Long-term debt | 0 | 0 | 45 | 4 | 64 | 208 | 93 | 0 | 129 | 186 |
| Short-term debt | 861 | 928 | 1.116 | 1.273 | 1.073 | 1.041 | 1.358 | 1.387 | 1.305 | 1.834 |
| Total debt | 861 | 928 | 1.161 | 1.277 | 1.137 | 1.249 | 1.451 | 1.387 | 1.435 | 2.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2012 | — | — |
JP Management | Management | 2019 | — | — |
JD Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 | |
Gyde Thomsen Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Mortensen | Management | 0 companies |
| Jan Pedersen | Management | 0 companies |
| Jan Dam Olesen | Management | 0 companies |