| Revenue | DKK 3,4M | +18% |
| EBITDA | DKK 691K | +54% |
| Net profit | DKK -66K | +72% |
| Total assets | DKK 10,8M | -5% |
| Equity | DKK -574K | -13% |
| Employees | 35 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -62 | 238 | 2.127 | 2.282 | 2.341 | 2.881 | 2.818 | 2.269 | 2.940 | 2.852 | 3.363 |
| Staff expenses | -0 | -523 | -1.559 | -1.641 | -1.745 | -1.950 | -2.058 | -2.014 | -2.215 | -2.404 | -2.658 |
| EBITDA | -62 | -285 | 567 | 636 | 581 | 912 | 700 | 215 | 724 | 448 | 691 |
| Depreciation & amort. | -7 | -119 | -274 | -290 | -293 | -412 | -423 | -365 | -357 | -358 | -432 |
| EBIT | -69 | -404 | 293 | 346 | 288 | 500 | 277 | -150 | 367 | 90 | 259 |
| Net financials | -8 | -235 | -344 | -318 | -201 | -240 | -179 | -186 | -188 | -229 | -323 |
| Profit before tax | -77 | -639 | -51 | 28 | 86 | 260 | 98 | -336 | 179 | -138 | -64 |
| Tax | -22 | -143 | -0 | 7 | 20 | 57 | 26 | -87 | 39 | 102 | 2 |
| Net profit | -55 | -496 | -51 | 22 | 67 | 203 | 72 | -249 | 140 | -240 | -66 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.904 | 13.156 | 12.607 | 12.350 | 12.030 | 12.217 | 11.822 | 11.574 | 11.385 | 11.285 | 10.751 |
| Equity | 25 | -471 | -521 | -500 | -433 | -230 | -158 | -407 | -268 | -508 | -574 |
| Long-term debt | 2.000 | 2.000 | 2.000 | 8.767 | 8.300 | 7.927 | 7.403 | 6.607 | 6.008 | 6.313 | 5.658 |
| Short-term debt | 879 | 11.626 | 11.128 | 4.082 | 4.163 | 4.520 | 4.577 | 5.374 | 5.645 | 5.480 | 5.666 |
| Total debt | 2.879 | 13.626 | 13.128 | 12.849 | 12.463 | 12.447 | 11.981 | 11.981 | 11.653 | 11.793 | 11.324 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|