| Revenue | DKK 1,4M | +3% |
| EBITDA | DKK -14K | +88% |
| Net profit | DKK -56K | +61% |
| Total assets | DKK 816K | +39% |
| Equity | DKK 172K | -25% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.503 | 2.443 | 514 | 388 | -4 | 0 | 1.518 | 1.096 | 1.127 | 1.160 | 1.343 | 1.396 | 1.443 |
| Staff expenses | -3.061 | -2.429 | -1.567 | -694 | -0 | -0 | -1.229 | -901 | -957 | -979 | -1.260 | -1.515 | -1.457 |
| EBITDA | 442 | 14 | -1.052 | -306 | -4 | 0 | 289 | 195 | 170 | 181 | 83 | -119 | -14 |
| Depreciation & amort. | 216 | -173 | -141 | -105 | -0 | -0 | -100 | -112 | -129 | -93 | -77 | -27 | -37 |
| EBIT | 227 | -159 | -1.193 | -411 | -4 | 0 | 190 | 83 | 42 | 88 | 6 | -146 | -51 |
| Net financials | -13 | -34 | -123 | -83 | -63 | -23 | -4 | -1 | -0 | 0 | -5 | 4 | -20 |
| Profit before tax | 214 | -100 | -1.316 | -494 | -67 | -23 | 186 | 82 | 41 | 89 | 1 | -142 | -71 |
| Tax | 55 | 46 | -280 | 101 | -0 | -0 | -0 | -0 | 9 | 20 | 0 | -0 | -15 |
| Net profit | 159 | -146 | -1.036 | -596 | -67 | -23 | 186 | 82 | 32 | 69 | 1 | -142 | -56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.938 | 1.533 | 940 | 331 | 3 | 0 | 827 | 521 | 1.040 | 1.036 | 783 | 586 | 816 |
| Equity | 333 | 187 | -1.042 | -1.638 | -1.705 | 0 | 186 | 268 | 300 | 369 | 370 | 227 | 172 |
| Long-term debt | 389 | 280 | 206 | 114 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.184 | 1.067 | 1.776 | 1.855 | 1.708 | 0 | 602 | 254 | 740 | 667 | 413 | 359 | 644 |
| Total debt | 1.573 | 1.346 | 1.982 | 1.969 | 1.708 | 0 | 641 | 254 | 740 | 667 | 413 | 359 | 644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2010 | — | — |
MR | Deputy | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEOFILM ApS | Company | 66.7% | 66.7% | 2025 |
| Individual | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hyldahl | Management | 0 companies |
| Morten Revsgaard Frederiksen | Deputy | 0 companies |