| Revenue | DKK 10,8M | -18% |
| EBITDA | DKK -275K | -766% |
| Net profit | DKK -343K | -136% |
| Total assets | DKK 3,2M | +3% |
| Equity | DKK -2,2M | -19% |
| Employees | 115 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.359 | 16.063 | 21.836 | 23.349 | 27.697 | 29.879 | 25.078 | 21.388 | 13.129 | 10.807 |
| Staff expenses | -12.347 | -16.755 | -21.611 | -25.019 | -27.574 | -29.810 | -23.704 | -20.513 | -13.088 | -11.082 |
| EBITDA | 12 | -692 | 225 | -1.671 | 123 | 52 | 1.374 | 875 | 41 | -275 |
| Depreciation & amort. | -0 | -0 | -0 | -11 | -28 | -18 | -127 | -129 | -145 | -152 |
| EBIT | 12 | -692 | 225 | -1.681 | 95 | 34 | 1.247 | 746 | -103 | -427 |
| Net financials | 9 | -75 | 22 | -16 | -171 | 3 | -752 | -159 | -60 | -1 |
| Profit before tax | 20 | -767 | 247 | -1.697 | -76 | 37 | 495 | 587 | -163 | -428 |
| Tax | -34 | -208 | 66 | -373 | 29 | 16 | 194 | 165 | -17 | -84 |
| Net profit | 54 | -559 | 181 | -1.324 | -104 | 21 | 301 | 421 | -146 | -343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.461 | 2.360 | 3.771 | 3.430 | 4.657 | 5.641 | 2.581 | 4.179 | 3.113 | 3.204 |
| Equity | -288 | -847 | -666 | -1.990 | -2.405 | -2.384 | -2.082 | -1.661 | -1.807 | -2.150 |
| Long-term debt | 451 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 107 | 574 |
| Short-term debt | 1.749 | 3.206 | 4.437 | 5.420 | 7.062 | 8.025 | 4.624 | 5.739 | 4.765 | 4.781 |
| Total debt | 1.749 | 3.206 | 4.437 | 5.420 | 7.062 | 8.025 | 4.624 | 5.775 | 4.872 | 5.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Management | Management | 2014 | — | — |
TH Management | Management | 2010 | — | — |
AK Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shape Invest ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 100.0% | 100.0% | 2020 | |
YNWA-1892 HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
CLARA INVEST ApS | Company | 66.7% | 66.7% | 2016 |
HOTEL HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
365 Service Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Givskov Larsson | Management | 0 companies |
| Thomas Hanke | Management | 0 companies |
| Andreas Kærsgaard Mylin | Unofficial title | 0 companies |