| Revenue | DKK 8,5M | -14% |
| EBITDA | DKK 2,3M | -34% |
| Net profit | DKK 1,6M | -40% |
| Total assets | DKK 3,5M | -36% |
| Equity | DKK 2,5M | -30% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.595 | 3.257 | 4.375 | 4.381 | 5.858 | 5.267 | 6.307 | 8.781 | 6.208 | 5.536 | 8.671 | 9.895 | 8.544 |
| Staff expenses | -1.808 | -2.321 | -2.340 | -3.271 | -5.370 | -5.187 | -6.064 | -6.995 | -5.615 | -4.751 | -6.218 | -6.455 | -6.279 |
| EBITDA | 787 | 936 | -118 | 333 | 487 | 80 | 243 | 1.786 | 593 | 785 | 2.454 | 3.420 | 2.265 |
| Depreciation & amort. | -38 | -81 | -96 | -63 | -53 | -51 | -49 | -42 | -34 | -36 | -62 | -112 | -168 |
| EBIT | 748 | 855 | -214 | 270 | 434 | 29 | 194 | 1.744 | 559 | 750 | 2.391 | 3.308 | 2.097 |
| Net financials | 1 | -10 | 2 | 0 | -3 | -4 | -2 | 4 | -3 | 35 | 21 | -3 | 12 |
| Profit before tax | 749 | 845 | -212 | 270 | 431 | 25 | 192 | 1.748 | 556 | 784 | 2.412 | 3.304 | 2.109 |
| Tax | 192 | 221 | 93 | 71 | 96 | 10 | 45 | 389 | 135 | 178 | 535 | 669 | 532 |
| Net profit | 557 | 624 | -305 | 199 | 335 | 15 | 147 | 1.359 | 421 | 606 | 1.877 | 2.635 | 1.577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.013 | 3.195 | 1.317 | 3.308 | 2.324 | 2.028 | 2.418 | 3.358 | 3.030 | 3.425 | 4.163 | 5.487 | 3.522 |
| Equity | 637 | 1.131 | 196 | 395 | 730 | 145 | 692 | 2.051 | 901 | 1.508 | 2.779 | 3.537 | 2.479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.371 | 2.065 | 1.121 | 2.913 | 1.594 | 1.883 | 1.726 | 1.306 | 2.117 | 1.862 | 1.370 | 1.832 | 954 |
| Total debt | 1.371 | 2.065 | 1.121 | 2.913 | 1.594 | 1.883 | 1.726 | 1.306 | 2.117 | 1.862 | 1.370 | 1.832 | 954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2011 | — | — |
TR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TR Investment ApS | Company | 50.0% | 50.0% | 2021 |
HALM Invest ApS | Company | 33.3% | 33.3% | 2021 |
GREEN FAIR HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Lysboe Witt | Management | 0 companies |
| Thomas Reinhard | Management | 0 companies |