| Revenue | DKK 10,2M | +9% |
| EBITDA | DKK 787K | +108% |
| Net profit | DKK -99K | +77% |
| Total assets | DKK 4,3M | -14% |
| Equity | DKK -521K | -23% |
| Employees | 43 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.226 | 4.315 | 5.906 | 5.205 | 5.622 | 6.563 | 6.053 | 8.383 | 10.948 | 9.032 | 9.354 | 10.165 |
| Staff expenses | -4.697 | -4.703 | -4.523 | -5.017 | -5.088 | -5.580 | -5.467 | -7.165 | -9.648 | -8.968 | -8.976 | -9.187 |
| EBITDA | 529 | -405 | 1.016 | 188 | 534 | 983 | 586 | 1.219 | 1.300 | 64 | 378 | 787 |
| Depreciation & amort. | -317 | -230 | -168 | -191 | -190 | -138 | -155 | -207 | -647 | -707 | -687 | -707 |
| EBIT | 212 | -635 | 848 | -3 | 344 | 844 | 430 | 1.011 | 653 | -643 | -309 | 81 |
| Net financials | -23 | -20 | 0 | 20 | 16 | 25 | -1 | -89 | -259 | -197 | -253 | -208 |
| Profit before tax | 189 | -655 | 848 | 16 | 360 | 870 | 429 | 923 | 394 | -840 | -562 | -127 |
| Tax | 49 | -141 | 189 | 10 | 73 | 192 | 102 | 204 | 112 | -181 | -123 | -29 |
| Net profit | 140 | -514 | 659 | 6 | 287 | 678 | 327 | 719 | 282 | -659 | -438 | -99 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.726 | 2.482 | 2.439 | 2.704 | 2.770 | 3.395 | 3.271 | 6.075 | 5.593 | 4.960 | 5.017 | 4.298 |
| Equity | 229 | -285 | 374 | 380 | 668 | 1.346 | 673 | 992 | 674 | 16 | -423 | -521 |
| Long-term debt | 43 | 0 | 0 | 0 | 0 | 159 | 71 | 30 | 1.698 | 1.954 | 2.819 | 2.119 |
| Short-term debt | 2.454 | 2.767 | 2.065 | 2.324 | 2.098 | 1.858 | 2.473 | 4.832 | 2.910 | 2.860 | 2.614 | 2.701 |
| Total debt | 2.497 | 2.767 | 2.065 | 2.324 | 2.098 | 2.017 | 2.544 | 4.862 | 4.608 | 4.815 | 5.434 | 4.819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AB ApS | Company | 50.0% | 50.0% | 2013 |
HOLDINGSELSKABET CB ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ahmet Bozkurt | Management | 0 companies |