| Revenue | DKK 1,4M | +7% |
| EBITDA | DKK 50K | -38% |
| Net profit | DKK 3K | -81% |
| Total assets | DKK 902K | -22% |
| Equity | DKK 113K | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -20 | 280 | 316 | 478 | 986 | 981 | 479 | 447 | 1.067 | 1.472 | 1.267 | 1.351 |
| Staff expenses | -0 | -0 | -257 | -291 | -370 | -779 | -873 | -552 | -472 | -992 | -1.432 | -1.187 | -1.294 |
| EBITDA | -4 | -19 | 22 | 25 | 108 | 207 | 108 | -73 | -25 | 74 | 41 | 80 | 50 |
| Depreciation & amort. | -0 | -0 | -12 | -18 | -18 | -31 | -32 | -32 | -43 | -63 | -33 | -33 | -33 |
| EBIT | -4 | -19 | 10 | 7 | 90 | 176 | 76 | -105 | -68 | 12 | 7 | 47 | 17 |
| Net financials | 0 | 0 | -11 | -3 | -7 | -22 | -21 | -11 | -24 | -12 | -20 | -16 | -5 |
| Profit before tax | -4 | -19 | 10 | 4 | 83 | 154 | 55 | -116 | -92 | -0 | -12 | 31 | 11 |
| Tax | -0 | 1 | 5 | 2 | 21 | 35 | 14 | -17 | -17 | 3 | 3 | 14 | 8 |
| Net profit | -4 | -19 | 4 | 2 | 62 | 119 | 41 | -98 | -75 | -3 | -15 | 16 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 84 | 293 | 396 | 536 | 1.101 | 1.524 | 1.218 | 1.181 | 1.164 | 967 | 1.164 | 902 |
| Equity | 76 | 57 | 61 | 64 | 125 | 244 | 285 | 187 | 112 | 109 | 94 | 110 | 113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 14 | 15 | 0 | 0 | 0 |
| Short-term debt | 4 | 27 | 232 | 332 | 411 | 853 | 1.231 | 1.025 | 1.056 | 1.040 | 873 | 1.053 | 787 |
| Total debt | 4 | 27 | 232 | 332 | 411 | 853 | 1.231 | 1.031 | 1.070 | 1.055 | 873 | 1.053 | 787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2012 | — | — |
JR Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arvedsen Holding ApS | Company | 66.7% | 66.7% | 2019 |
Katse ApS | Company | 15.0% | 15.0% | 2019 |
PD HOLDING ODENSE ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Connie Arvedsen | Management | 0 companies |
| Jørn Ravn Arvedsen | Management | 0 companies |