| Revenue | DKK 1M | -26% |
| EBITDA | DKK 904K | +350% |
| Net profit | DKK 866K | — |
| Total assets | DKK 18K | -98% |
| Equity | DKK 18K | +102% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 694 | 820 | 406 | -16 | -6 | 883 | 825 | 468 | 656 | 1.390 | 943 | 1.360 | 1.008 |
| Staff expenses | -843 | -950 | -943 | -6 | -0 | -840 | -905 | -994 | -984 | -839 | -895 | -1.159 | -104 |
| EBITDA | -149 | -130 | -422 | -1 | -6 | 44 | -80 | -526 | -328 | 550 | 48 | 201 | 904 |
| Depreciation & amort. | 140 | -143 | 127 | -0 | -0 | -63 | -65 | -369 | -0 | -16 | -16 | -49 | -0 |
| EBIT | -289 | -273 | -548 | -1 | -6 | -19 | -145 | -895 | -328 | 534 | 32 | 152 | 904 |
| Net financials | -135 | -157 | -58 | -24 | -4 | -52 | -39 | -49 | -27 | 324 | -41 | -56 | -38 |
| Profit before tax | -424 | -430 | -607 | -24 | -5 | -71 | -184 | -944 | -355 | 858 | -9 | 96 | 866 |
| Tax | -0 | -0 | 261 | 11 | 2 | -16 | -40 | 19 | -29 | 108 | 240 | 96 | -0 |
| Net profit | -424 | -430 | -868 | -35 | -7 | -56 | -144 | -963 | -326 | 750 | -249 | 0 | 866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.021 | 2.121 | 618 | 278 | 226 | 1.768 | 1.643 | 1.032 | 1.445 | 1.720 | 1.457 | 953 | 18 |
| Equity | -1.119 | -1.549 | -2.417 | 147 | 140 | 84 | -60 | -1.023 | -1.348 | -598 | -848 | -848 | 18 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 0 | 0 | 746 | 633 | 614 | 777 | 1.606 | 1.648 | 906 | 0 |
| Short-term debt | 2.140 | 2.670 | 2.035 | 130 | 86 | 938 | 1.071 | 1.440 | 2.016 | 712 | 657 | 896 | 0 |
| Total debt | 3.140 | 3.670 | 3.035 | 130 | 86 | 1.684 | 1.703 | 2.054 | 2.794 | 2.318 | 2.305 | 1.801 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2010 | — | — |
JH Management | Management | 2017 | — | — |
PC Management | Management | 2010 | — | — |
MH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marcus Gruppen ApS | Company | 50.0% | 50.0% | 2016 |
Jonas Horsfeldt Holding ApS | Company | 33.3% | 33.3% | 2017 |
K.B.N. HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Ahlburg | Management | 0 companies |
| Jonas Horsfeldt Schleef | Management | 0 companies |
| Preben Clemens | Management | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Management | 0 companies |