| Revenue | DKK -268K | -339% |
| EBITDA | DKK -494K | -5670% |
| Net profit | DKK 560K | +8% |
| Total assets | DKK 14,8M | +16% |
| Equity | DKK 593K | +1681% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.020 | 2.919 | 2.560 | 2.928 | 2.490 | 4.348 | 3.041 | -195 | -272 | -217 | -126 | 113 | -268 |
| Staff expenses | -2.459 | -1.975 | -1.906 | -1.970 | -1.722 | -1.698 | -242 | -396 | -234 | -210 | -118 | -121 | -149 |
| EBITDA | 561 | 944 | 654 | 958 | 748 | 2.495 | 2.793 | -930 | -598 | -428 | -244 | -9 | -494 |
| Depreciation & amort. | -345 | -486 | -526 | -495 | -478 | -1.078 | -51 | -103 | -111 | -137 | -137 | -135 | -120 |
| EBIT | 217 | 458 | 128 | 463 | 270 | 1.417 | 2.742 | -1.033 | -709 | -564 | -381 | -144 | -615 |
| Net financials | -377 | -241 | -246 | -220 | -213 | -195 | 146 | 196 | 172 | 469 | -1.507 | 660 | 1.174 |
| Profit before tax | -160 | 217 | -118 | 243 | 56 | 1.222 | 2.888 | -837 | -537 | -96 | -1.887 | 516 | 560 |
| Tax | -34 | 49 | -5 | -47 | 15 | 263 | 524 | -180 | -13 | -19 | -0 | -0 | -0 |
| Net profit | -127 | 168 | -113 | 290 | 42 | 959 | 2.364 | -657 | -523 | -77 | -1.887 | 516 | 560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.980 | 12.894 | 12.755 | 12.761 | 12.570 | 13.749 | 15.698 | 14.857 | 14.110 | 14.372 | 12.669 | 12.699 | 14.766 |
| Equity | -2 | 166 | 53 | 343 | 339 | 1.298 | 2.662 | 5 | 1.482 | 1.405 | -483 | 33 | 593 |
| Long-term debt | 12.114 | 11.280 | 12.208 | 11.791 | 11.550 | 11.033 | 8.093 | 13.414 | 10.989 | 8.835 | 9.000 | 7.622 | 9.558 |
| Short-term debt | 867 | 1.433 | 484 | 553 | 534 | 1.177 | 4.843 | 1.426 | 1.640 | 4.132 | 4.152 | 5.044 | 4.615 |
| Total debt | 12.981 | 12.713 | 12.692 | 12.344 | 12.083 | 12.210 | 12.935 | 14.840 | 12.629 | 12.967 | 13.152 | 12.666 | 14.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2016 | — | — |
BS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS ENEMARK INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Enemark | Management | 0 companies |
| Bettina Sunne Berndt | Management | 0 companies |