| Revenue | DKK 4,2M | -11% |
| EBITDA | DKK 1,6M | -45% |
| Net profit | DKK 403K | -73% |
| Total assets | DKK 11,5M | +0% |
| Equity | DKK 5,2M | +8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.244 | 4.016 | 5.236 | 6.566 | 4.095 | 3.752 | 3.825 | 3.061 | 3.941 | 4.967 | 4.813 | 4.652 | 4.160 |
| Staff expenses | -825 | -1.863 | -2.038 | -1.868 | -2.340 | -2.941 | -2.947 | -2.785 | -2.788 | -3.600 | -3.377 | -1.758 | -2.578 |
| EBITDA | 1.419 | 2.153 | 3.199 | 4.698 | 1.755 | 811 | 878 | 276 | 1.153 | 1.367 | 1.437 | 2.895 | 1.582 |
| Depreciation & amort. | -509 | -546 | -698 | -1.820 | -40 | -44 | -211 | -234 | -253 | -280 | -463 | -644 | -777 |
| EBIT | 910 | 1.608 | 2.501 | 2.878 | 1.715 | 767 | 667 | 42 | 900 | 1.087 | 973 | 2.250 | 804 |
| Net financials | -267 | -199 | -323 | -100 | 50 | -404 | -467 | -281 | -297 | -289 | -328 | -306 | -204 |
| Profit before tax | 643 | 1.409 | 2.178 | 2.778 | 1.765 | 363 | 200 | -239 | 602 | 798 | 646 | 1.944 | 600 |
| Tax | 156 | 321 | 527 | 666 | 390 | 87 | 48 | -51 | 137 | 140 | 23 | 429 | 197 |
| Net profit | 487 | 1.088 | 1.651 | 2.113 | 1.375 | 276 | 152 | -188 | 465 | 657 | 622 | 1.516 | 403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.371 | 5.449 | 7.597 | 8.947 | 5.520 | 8.531 | 8.165 | 7.385 | 9.401 | 10.181 | 12.884 | 11.505 | 11.479 |
| Equity | 1.456 | 2.544 | 3.995 | 6.108 | 3.183 | 2.059 | 2.211 | 2.022 | 2.487 | 3.145 | 3.538 | 4.804 | 5.207 |
| Long-term debt | 902 | 655 | 961 | 0 | 0 | 2.989 | 2.520 | 3.416 | 3.954 | 4.719 | 5.355 | 4.305 | 4.192 |
| Short-term debt | 1.706 | 1.963 | 2.326 | 2.787 | 2.260 | 3.257 | 3.220 | 1.783 | 2.729 | 2.088 | 3.683 | 1.961 | 1.519 |
| Total debt | 2.607 | 2.619 | 3.287 | 2.787 | 2.260 | 6.246 | 5.740 | 5.199 | 6.682 | 6.807 | 9.038 | 6.265 | 5.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2012 | — | — |
MV Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMAGER BRYGHUS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Storm | Management | 0 companies |
| Morten Valentin Lundsbak | Management | 0 companies |