| Revenue | DKK 920K | -29% |
| EBITDA | DKK -9K | -102% |
| Net profit | DKK -29K | -107% |
| Total assets | DKK 300K | -64% |
| Equity | DKK 108K | -80% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119 | 388 | 329 | 791 | 1.175 | 1.239 | 1.274 | 1.213 | 544 | 1.275 | 1.226 | 1.303 | 920 |
| Staff expenses | -16 | -256 | -228 | -400 | -467 | -625 | -661 | -800 | -562 | -600 | -713 | -646 | -864 |
| EBITDA | 104 | 133 | 101 | 391 | 708 | 615 | 613 | 413 | -19 | 674 | 513 | 554 | -9 |
| Depreciation & amort. | -10 | -38 | -49 | -33 | -65 | -18 | -7 | -39 | -137 | -68 | -57 | -31 | -17 |
| EBIT | 94 | 94 | 51 | 359 | 643 | 597 | 606 | 374 | -156 | 606 | 457 | 524 | -26 |
| Net financials | -2 | -1 | -1 | -7 | -8 | -16 | -15 | -13 | -5 | -6 | -12 | 11 | -9 |
| Profit before tax | 92 | 93 | 50 | 351 | 634 | 581 | 591 | 361 | -161 | 600 | 445 | 534 | -34 |
| Tax | 23 | 24 | 12 | 84 | 140 | 130 | 131 | 81 | -36 | 132 | 99 | 117 | -6 |
| Net profit | 69 | 70 | 38 | 268 | 494 | 451 | 460 | 280 | -125 | 468 | 346 | 418 | -29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 397 | 346 | 417 | 722 | 945 | 858 | 854 | 590 | 468 | 1.172 | 1.073 | 834 | 300 |
| Equity | 269 | 239 | 276 | 444 | 588 | 540 | 549 | 430 | 305 | 773 | 668 | 536 | 108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127 | 107 | 141 | 278 | 353 | 318 | 302 | 154 | 163 | 399 | 404 | 297 | 192 |
| Total debt | 127 | 107 | 141 | 278 | 353 | 318 | 302 | 154 | 163 | 399 | 404 | 297 | 192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2011 | — | — |
CC Management | Management | 2012 | — | — |
TS Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KANDEL VON SCHOLTEN ApS | Company | 33.3% | 33.3% | 2020 |
Kandel ApS | Company | 25.0% | 25.0% | 2020 |
Staune Bakmann Holding ApS | Company | 25.0% | 25.0% | 2020 |
BHOLD ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bakmann | Management | 0 companies |
| Carl Christian Kandel Illum | Management | 0 companies |
| Thomas Staune Hagenau Bakmann | Management | 0 companies |