| Revenue | DKK 498K | -34% |
| EBITDA | DKK 91K | +175% |
| Net profit | DKK -544K | +52% |
| Total assets | DKK 13,7M | -4% |
| Equity | DKK -5,2M | -12% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 | 605 | 1.174 | 946 | 883 | 413 | 795 | 783 | 641 | 440 | 749 | 498 |
| Staff expenses | -149 | -1.629 | -1.662 | -1.102 | -876 | -822 | -805 | -709 | -727 | -828 | -870 | -408 |
| EBITDA | -96 | -1.059 | -493 | -192 | 7 | -516 | -11 | -605 | -87 | -388 | -121 | 91 |
| Depreciation & amort. | -85 | -892 | -989 | -998 | -990 | -803 | -632 | -607 | -555 | -515 | -521 | -532 |
| EBIT | -181 | -1.950 | -1.482 | -1.190 | -983 | -1.319 | -643 | -1.212 | -642 | -904 | -642 | -442 |
| Net financials | -139 | -741 | -749 | -817 | -607 | -465 | -401 | -422 | -423 | -518 | -739 | -781 |
| Profit before tax | -21 | -1.374 | -2.231 | -2.007 | -1.590 | -1.784 | -1.045 | -958 | -1.065 | -1.421 | -1.381 | -1.223 |
| Tax | 150 | 659 | -528 | -436 | -349 | -392 | -230 | -210 | -232 | -312 | -237 | -679 |
| Net profit | -171 | -2.033 | -1.703 | -1.571 | -1.242 | -1.392 | -815 | -749 | -832 | -1.109 | -1.143 | -544 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.887 | 22.538 | 20.365 | 19.141 | 18.015 | 16.534 | 15.929 | 15.538 | 15.235 | 14.658 | 14.238 | 13.668 |
| Equity | -46 | -2.078 | -3.780 | -5.351 | -1.593 | -1.484 | -799 | -1.548 | -2.381 | -3.490 | -4.633 | -5.177 |
| Long-term debt | 14.188 | 22.109 | 21.000 | 20.297 | 16.182 | 14.128 | 13.415 | 13.472 | 13.473 | 13.735 | 14.271 | 14.419 |
| Short-term debt | 2.638 | 2.180 | 2.749 | 3.734 | 2.847 | 3.315 | 2.695 | 2.948 | 3.434 | 3.663 | 3.800 | 3.609 |
| Total debt | 16.826 | 24.289 | 23.749 | 24.031 | 19.029 | 17.443 | 16.110 | 16.420 | 16.907 | 17.398 | 18.071 | 18.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARSAN ApS | Company | 66.7% | 66.7% | 2014 |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Duncker Nørholm | Chief Executive Officer | 0 companies |