| Revenue | DKK 7,4M | -1% |
| EBITDA | DKK -1,1M | -197% |
| Net profit | DKK -918K | -210% |
| Total assets | DKK 10,1M | +22% |
| Equity | DKK 2,6M | -52% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 976 | 1.873 | 1.862 | 4.822 | 3.369 | 3.832 | 5.843 | 6.758 | 7.852 | 7.591 | 7.473 | 7.369 |
| Staff expenses | -227 | -428 | -583 | -743 | -3.344 | -3.262 | -4.360 | -4.844 | -5.595 | -6.365 | -6.341 | -8.434 |
| EBITDA | -264 | 439 | 230 | 418 | 5 | 571 | 1.459 | 1.896 | 2.257 | 1.049 | 1.102 | -1.065 |
| Depreciation & amort. | 11 | 118 | 99 | 200 | -209 | -209 | -187 | -74 | -17 | -59 | -6 | -0 |
| EBIT | -275 | 321 | 132 | 218 | -204 | 361 | 1.272 | 1.822 | 2.241 | 990 | 1.097 | -1.065 |
| Net financials | 0 | -10 | -23 | -27 | -30 | -80 | -16 | -50 | -84 | -47 | -20 | -108 |
| Profit before tax | -282 | 310 | 109 | 191 | -234 | 281 | 1.256 | 1.772 | 2.157 | 943 | 1.076 | -1.173 |
| Tax | -0 | -9 | 24 | 46 | -46 | 65 | 279 | 395 | 481 | 212 | 242 | -255 |
| Net profit | -282 | 319 | 85 | 145 | -188 | 216 | 977 | 1.377 | 1.676 | 732 | 835 | -918 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 169 | 444 | 1.029 | 1.804 | 2.313 | 2.414 | 4.668 | 6.281 | 9.383 | 6.467 | 8.283 | 10.093 |
| Equity | -202 | 117 | 202 | 347 | 159 | 375 | 1.352 | 2.077 | 3.752 | 4.484 | 5.319 | 2.550 |
| Long-term debt | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 19 | 28 | 0 | 0 | 0 |
| Short-term debt | 370 | 326 | 726 | 1.399 | 2.128 | 1.979 | 3.243 | 4.154 | 5.550 | 1.983 | 2.964 | 7.543 |
| Total debt | 370 | 326 | 815 | 1.399 | 2.128 | 1.979 | 3.243 | 4.173 | 5.578 | 1.983 | 2.964 | 7.543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2012 | — | — |
RK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALEXANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
ELC HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
S.K. TOFT HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
Rune Toft Woodwork ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Vestergaard Alexandersen | Management | 0 companies |
| Rune Koss Toft | Management | 0 companies |