| Revenue | DKK 6,1M | +16% |
| EBITDA | DKK 362K | -74% |
| Net profit | DKK 165K | -85% |
| Total assets | DKK 3,3M | +0% |
| Equity | DKK 1,3M | +14% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 513 | 551 | 112 | -15 | — | 216 | 471 | 844 | 630 | 2.239 | 5.279 | 6.142 |
| Staff expenses | -0 | -485 | -547 | -213 | -0 | -0 | -0 | -0 | -0 | -975 | -1.448 | -3.811 | -5.905 |
| EBITDA | — | 27 | 4 | 145 | -15 | -5 | 171 | 68 | -341 | -345 | 791 | 1.391 | 362 |
| Depreciation & amort. | -0 | -18 | -55 | 123 | -0 | -0 | -12 | -24 | -31 | -24 | -4 | -21 | -91 |
| EBIT | — | 9 | -51 | 22 | -15 | -5 | 159 | 44 | -372 | -369 | 787 | 1.370 | 271 |
| Net financials | 0 | -18 | -14 | -6 | -0 | -0 | -1 | -1 | -2 | -2 | -9 | -5 | -55 |
| Profit before tax | — | -6 | -65 | 16 | -15 | -5 | 158 | 43 | -374 | -371 | 778 | 1.366 | 217 |
| Tax | -0 | 1 | -16 | 58 | -0 | -0 | -0 | -0 | -0 | -0 | 21 | 280 | 52 |
| Net profit | — | -7 | -49 | -42 | -15 | -5 | 158 | 43 | -374 | -371 | 757 | 1.086 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 323 | 361 | 345 | 12 | 3 | 1 | 160 | 556 | 92 | 75 | 582 | 3.299 | 3.285 |
| Equity | -34 | -41 | -90 | -133 | -147 | -152 | 6 | 48 | -326 | -697 | 61 | 1.147 | 1.311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 357 | 402 | 435 | 145 | 151 | 154 | 154 | 508 | 417 | 772 | 522 | 2.152 | 1.973 |
| Total debt | 357 | 402 | 435 | 145 | 151 | 154 | 154 | 508 | 417 | 772 | 522 | 2.152 | 1.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2012 | — | — |
CB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM Viborg Holding ApS | Company | 33.3% | 33.3% | 2022 |
AM Viborg Holding ApS | Company | 33.3% | 33.3% | 2022 |
NM Viborg Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Andersen | Management | 0 companies |
| Claus Bo Mørk | Management | 0 companies |