| Revenue | DKK -270K | -110% |
| EBITDA | DKK -1,9M | -316% |
| Net profit | DKK -2,5M | -2467% |
| Total assets | DKK 12,7M | +28% |
| Equity | DKK -2,2M | -936% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 533 | 1.895 | 1.539 | 2.019 | 2.350 | 4.671 | 7.199 | 1.960 | 4.245 | 2.765 | 3.793 | 2.639 | -270 |
| Staff expenses | -785 | -795 | -856 | -1.600 | -1.911 | -3.414 | -4.643 | -4.284 | -3.116 | -3.292 | -2.789 | -1.760 | -1.629 |
| EBITDA | -640 | 856 | 684 | 473 | 439 | 1.257 | 2.556 | -2.323 | 1.129 | -528 | 1.004 | 880 | -1.899 |
| Depreciation & amort. | -0 | -0 | -21 | 27 | -223 | -478 | -535 | -19 | -25 | -119 | -131 | -97 | -12 |
| EBIT | -640 | 856 | 663 | 446 | 215 | 779 | 2.021 | -2.342 | 1.104 | -647 | 873 | 782 | -1.912 |
| Net financials | -4 | -31 | -142 | -301 | -146 | -799 | -366 | -425 | -889 | -838 | -878 | -649 | -1.386 |
| Profit before tax | -644 | 825 | 521 | 146 | 70 | -20 | 1.656 | -2.767 | 215 | -1.485 | -5 | 133 | -3.298 |
| Tax | -0 | 43 | 124 | 80 | -25 | -4 | 360 | -688 | 198 | -361 | -1 | 28 | -812 |
| Net profit | -644 | 783 | 397 | 65 | 95 | -17 | 1.296 | -2.079 | 17 | -1.124 | -4 | 105 | -2.486 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.117 | 7.783 | 8.822 | 8.616 | 12.415 | 16.905 | 14.450 | 14.050 | 16.560 | 14.590 | 12.931 | 9.952 | 12.694 |
| Equity | -488 | 294 | 692 | 757 | 852 | 855 | 2.151 | 72 | 89 | -1.035 | 161 | 266 | -2.220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.605 | 7.489 | 8.122 | 7.846 | 11.545 | 16.050 | 12.299 | 13.978 | 16.471 | 15.625 | 12.178 | 9.686 | 14.914 |
| Total debt | 1.605 | 7.489 | 8.122 | 7.846 | 11.545 | 16.050 | 12.299 | 13.978 | 16.471 | 15.625 | 12.178 | 9.686 | 14.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UB Management | Management | 2010 | — | — |
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEICHMANN INVEST ApS | Company | 66.7% | 66.7% | 2023 |
ATENIA ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 10.0% | 10.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Brink Deichmann | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |