| Revenue | DKK 507K | -80% |
| EBITDA | DKK 507K | -80% |
| Net profit | DKK -1,8M | -1115% |
| Total assets | DKK 71,8M | -2% |
| Equity | DKK 50,2M | -4% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.925 | 3.229 | 3.511 | 3.479 | 2.442 | 3.448 | 3.710 | 3.654 | 3.615 | 3.567 | 2.655 | 2.506 | 507 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.925 | 3.229 | 3.511 | 3.479 | 2.442 | 3.448 | 3.710 | 3.654 | 3.615 | 3.567 | 2.655 | 2.506 | 507 |
| Depreciation & amort. | -2.400 | -3.181 | -3.184 | -3.184 | -3.184 | -3.184 | -3.201 | -3.201 | -3.201 | -3.205 | -1.682 | -1.682 | -1.682 |
| EBIT | 525 | 48 | 327 | 295 | -742 | 264 | 509 | 453 | 414 | 361 | 973 | 824 | -1.175 |
| Net financials | -294 | -236 | -186 | -182 | -134 | -115 | -109 | -89 | -102 | -120 | -597 | -761 | -591 |
| Profit before tax | 231 | -188 | 141 | 113 | -876 | 150 | 400 | 364 | 312 | 241 | 376 | 63 | -1.766 |
| Tax | -82 | -76 | 15 | 26 | -193 | 33 | 87 | 80 | 69 | 53 | 83 | -119 | 81 |
| Net profit | 313 | -112 | 126 | 87 | -683 | 117 | 312 | 283 | 243 | 189 | 293 | 182 | -1.847 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.645 | 105.552 | 101.443 | 101.730 | 100.726 | 89.270 | 86.108 | 83.275 | 81.269 | 77.392 | 74.798 | 73.498 | 71.798 |
| Equity | 412 | 300 | 426 | 513 | -170 | -52 | 260 | 543 | 786 | 975 | 1.268 | 52.050 | 50.203 |
| Long-term debt | 102.651 | 102.815 | 98.318 | 97.915 | 97.510 | 85.559 | 81.896 | 78.020 | 75.491 | 69.579 | 66.473 | 15.213 | 14.472 |
| Short-term debt | 1.557 | 1.149 | 1.147 | 1.486 | 1.306 | 1.421 | 1.351 | 1.851 | 1.871 | 3.404 | 3.541 | 2.837 | 3.645 |
| Total debt | 104.208 | 103.964 | 99.465 | 99.401 | 98.816 | 86.980 | 83.247 | 79.871 | 77.362 | 72.983 | 70.014 | 18.050 | 18.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2013 | — | — |
LA Management | Management | 2021 | — | — |
CS Management | Management | 2016 | — | — |
JK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZEN CAPITAL A/S | Company | 100.0% | 100.0% | 2017 |
TROLLBEADS A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Aagaard | Management | 0 companies |
| Lise Aagaard | Management | 0 companies |
| Carsten Steen Jensen | Management | 0 companies |
| Johan Kristian Tuft | Management | 0 companies |