| Revenue | DKK 95,7M | +9% |
| EBITDA | DKK 15M | +1% |
| Net profit | DKK -22,9M | -333% |
| Total assets | DKK 30,6M | -60% |
| Equity | DKK -2,5M | -112% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.578 | 154.494 | 108.886 | 19.483 | 25.485 | 35.521 | 37.194 | 49.697 | 69.368 | 87.451 | 95.700 |
| Staff expenses | -5.875 | -0 | -0 | -869 | -0 | -2.066 | -905 | -938 | -822 | -828 | -898 |
| EBITDA | 12.434 | 35.389 | -5.214 | 2.047 | -4.534 | 77 | 2.574 | 2.530 | 7.068 | 14.787 | 14.963 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -10 | -46 | -50 | -44 | -46 | -45 |
| EBIT | 12.434 | 35.389 | -5.214 | 2.047 | -4.534 | 66 | 2.527 | 2.480 | 7.024 | 14.742 | 14.918 |
| Net financials | 390 | 3.453 | -1.706 | 377 | 541 | 2.585 | -703 | -1.465 | -2.280 | -2.182 | -3.890 |
| Profit before tax | 12.824 | 38.842 | -6.920 | 2.424 | -3.993 | 2.651 | 1.825 | 1.015 | 4.744 | 12.560 | 11.028 |
| Tax | 3.142 | 9.128 | -1.522 | 533 | -879 | 592 | 402 | 224 | 1.458 | 2.764 | 33.891 |
| Net profit | 9.682 | 29.714 | -5.397 | 1.891 | -3.115 | 2.060 | 1.423 | 792 | 3.286 | 9.795 | -22.863 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.067 | 56.786 | 105.630 | 29.744 | 52.490 | 60.561 | 63.671 | 67.921 | 71.033 | 75.703 | 30.593 |
| Equity | 9.732 | 24.447 | 19.049 | 4.561 | 1.446 | 5.029 | 6.452 | 7.244 | 10.529 | 20.324 | -2.538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.335 | 32.339 | 86.581 | 25.183 | 51.044 | 55.532 | 57.204 | 60.655 | 60.504 | 55.378 | 33.132 |
| Total debt | 23.335 | 32.339 | 86.581 | 25.183 | 51.044 | 55.532 | 57.219 | 60.678 | 60.504 | 55.378 | 33.132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2016 | — | — |
TS Management | Management | 2020 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KB Management | Management | 2015 | — | — |
VA Management | Management | 2016 | — | — |
JM Management | Management | 2015 | — | — |
AR Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jackie Lund Nikolajsen | Management | 0 companies |
| Thinus Svendsen | Management | 0 companies |
| Henrik Bo Zinck | Chief Executive Officer | 0 companies |
| Karina Bergstrøm Larsen | Management | 0 companies |
| Vibeke Aagaard Nyberg | Management | 0 companies |
| John Martin Niklasson | Management | 0 companies |
| Allan Reinert | Management | 0 companies |