| Revenue | DKK 1,4M | -68% |
| EBITDA | DKK 711K | -82% |
| Net profit | DKK 278K | -90% |
| Total assets | DKK 2,1M | -47% |
| Equity | DKK 845K | -21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.310 | 1.068 | 796 | 1.039 | 1.590 | 2.122 | 2.213 | 2.108 | 3.954 | 6.339 | 4.569 | 1.447 |
| Staff expenses | -642 | -582 | -639 | -607 | -696 | -821 | -975 | -594 | -633 | -668 | -476 | -735 |
| EBITDA | 668 | 486 | 86 | 431 | 894 | 1.301 | 1.186 | 1.514 | 3.321 | 5.644 | 3.995 | 711 |
| Depreciation & amort. | -70 | -76 | -25 | -9 | -17 | -13 | -13 | -20 | -65 | -62 | -4 | -4 |
| EBIT | 598 | 410 | 60 | 423 | 878 | 1.288 | 1.173 | 1.494 | 3.256 | 5.582 | 3.991 | 707 |
| Net financials | -8 | -8 | -6 | -167 | 93 | -12 | -114 | -92 | -26 | -56 | -435 | -323 |
| Profit before tax | 591 | 403 | 54 | 255 | 970 | 1.276 | 1.058 | 1.402 | 3.229 | 5.526 | 3.556 | 384 |
| Tax | 152 | 107 | 21 | 76 | 214 | 285 | 237 | 314 | 718 | 1.228 | 788 | 106 |
| Net profit | 439 | 296 | 33 | 179 | 756 | 991 | 822 | 1.088 | 2.511 | 4.298 | 2.768 | 278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.898 | 2.539 | 1.949 | 2.730 | 3.023 | 3.880 | 3.775 | 4.809 | 7.036 | 14.681 | 3.985 | 2.098 |
| Equity | 889 | 1.034 | 917 | 947 | 1.503 | 2.293 | 902 | 1.489 | 3.000 | 5.298 | 1.067 | 845 |
| Long-term debt | 0 | 59 | 40 | 60 | 212 | 320 | 243 | 377 | 655 | 1.094 | 0 | 0 |
| Short-term debt | 997 | 1.431 | 992 | 1.723 | 1.309 | 1.266 | 2.631 | 2.934 | 3.363 | 8.256 | 2.907 | 1.252 |
| Total debt | 997 | 1.489 | 1.032 | 1.783 | 1.521 | 1.587 | 2.873 | 3.310 | 4.018 | 9.350 | 2.907 | 1.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2010 | — | — |
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SFTB Investments ApS | Company | 33.3% | 33.3% | 2017 |
LOUMANN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
JOMA INVESTMENT ApS | Company | 100.0% | 100.0% | 2022 |
Breck Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Thy Svendsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |