| Revenue | DKK 3,3M | +8% |
| EBITDA | DKK 113K | -25% |
| Net profit | DKK -185K | +24% |
| Total assets | DKK 8,1M | -8% |
| Equity | DKK 1,4M | +131% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -326 | -159 | 196 | 370 | 1.160 | 353 | 1.229 | 2.418 | 3.538 | 2.315 | 3.052 | 3.305 |
| Staff expenses | -0 | -0 | -170 | -1.041 | -1.233 | -1.503 | -1.604 | -1.845 | -2.261 | -2.744 | -2.897 | -3.163 |
| EBITDA | -326 | -159 | 26 | -671 | -73 | -1.150 | -375 | 573 | 1.277 | -505 | 150 | 113 |
| Depreciation & amort. | -6 | 14 | 15 | 15 | -38 | -6 | -7 | -12 | -19 | -28 | -56 | -50 |
| EBIT | -332 | -172 | 11 | -687 | -110 | -1.156 | -382 | 562 | 1.258 | -533 | 94 | 63 |
| Net financials | -27 | -7 | -10 | -22 | -142 | -174 | -46 | -95 | -80 | -102 | -370 | -295 |
| Profit before tax | -359 | -179 | 1 | -709 | -252 | -1.330 | -429 | 466 | 1.177 | -634 | -276 | -232 |
| Tax | -82 | -44 | 1 | -154 | -57 | -239 | -93 | 106 | 266 | -135 | -31 | -47 |
| Net profit | -283 | -135 | 0 | -555 | -195 | -1.091 | -336 | 360 | 912 | -499 | -245 | -185 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.005 | 155 | 421 | 1.088 | 4.770 | 4.606 | 4.751 | 7.185 | 9.319 | 9.172 | 8.851 | 8.115 |
| Equity | -203 | -338 | -338 | -893 | -1.088 | 80 | 94 | 455 | 1.366 | 867 | 622 | 1.437 |
| Long-term debt | 40 | 30 | 376 | 359 | 1.400 | 1.400 | 1.442 | 1.558 | 1.559 | 1.514 | 1.522 | 5.434 |
| Short-term debt | 1.165 | 459 | 379 | 1.622 | 4.458 | 3.126 | 3.215 | 5.172 | 6.381 | 6.780 | 6.690 | 1.225 |
| Total debt | 1.205 | 489 | 755 | 1.981 | 5.858 | 4.526 | 4.657 | 6.730 | 7.940 | 8.294 | 8.211 | 6.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Management | Management | 2013 | — | — |
FN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINN RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
ZIRKON HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
CNLL HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Petersen | Management | 0 companies |
| Finn Nørby Rasmussen | Chief Executive Officer | 0 companies |
| Per Schaltz Nyborg | Management | 0 companies |