| Revenue | DKK -713K | -28% |
| EBITDA | DKK -713K | +28% |
| Net profit | DKK 76,8M | +2800% |
| Total assets | DKK 48,6M | -62% |
| Equity | DKK 18,2M | +131% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783 | 850 | 1.220 | 1.299 | 1.558 | 1.620 | 1.497 | 1.453 | -694 | -223 | -992 | -713 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 783 | -9.300 | 1.220 | 1.299 | 1.558 | 1.620 | 1.497 | 1.453 | -694 | -223 | -992 | -713 |
| Depreciation & amort. | 360 | 571 | 746 | 746 | -746 | -861 | -1.134 | -1.134 | -0 | -0 | -0 | -0 |
| EBIT | 423 | -9.871 | 474 | 554 | 812 | 759 | 362 | 318 | -694 | -223 | -992 | -713 |
| Net financials | -310 | -2.919 | -7.643 | -8.822 | -9.745 | -12.659 | -15.404 | -5.875 | -6.232 | -4.986 | -2.481 | 99.619 |
| Profit before tax | 112 | -12.790 | -7.169 | -8.269 | -8.933 | -11.900 | -15.042 | -5.556 | -6.926 | -5.209 | -3.473 | 98.907 |
| Tax | 4 | -694 | -1.633 | -1.987 | -1.170 | -1.472 | -1.776 | -1.219 | -3.679 | -1.147 | -627 | 22.063 |
| Net profit | 108 | -12.096 | -5.535 | -6.282 | -7.762 | -10.428 | -13.266 | -4.337 | -3.246 | -4.062 | -2.846 | 76.844 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.272 | 82.618 | 84.643 | 92.583 | 91.262 | 114.496 | 119.870 | 160.923 | 129.828 | 128.562 | 128.406 | 48.580 |
| Equity | 188 | -1.309 | -6.844 | -13.126 | -20.888 | -31.316 | -44.582 | -48.919 | -51.747 | -55.809 | -58.655 | 18.189 |
| Long-term debt | 36.068 | 79.451 | 88.604 | 101.003 | 107.510 | 140.519 | 159.412 | 179.706 | 181.264 | 184.049 | 185.055 | 0 |
| Short-term debt | 2.016 | 1.279 | 1.319 | 1.353 | 1.441 | 1.830 | 1.640 | 26.772 | 311 | 322 | 2.005 | 30.392 |
| Total debt | 38.084 | 80.729 | 89.923 | 102.356 | 108.951 | 142.349 | 161.052 | 206.478 | 181.575 | 184.371 | 187.061 | 30.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2012 | — | — |
PK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristiansen CRM ApS | Company | 50.0% | 50.0% | 2017 |
HALLE HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 15.0% | 15.0% | 2016 | |
| Individual | 15.0% | 15.0% | 2016 | |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Bach Petersen | Management | 0 companies |
| Poul Kristiansen | Management | 0 companies |