| Revenue | DKK 4,2M | -19% |
| EBITDA | DKK 1,3M | -14% |
| Net profit | DKK 34K | -73% |
| Total assets | DKK 7,3M | +10% |
| Equity | DKK 794K | +4% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962 | 1.066 | 1.843 | 2.371 | 3.466 | 2.758 | 5.427 | 6.820 | 5.148 | 5.182 | 4.193 |
| Staff expenses | -770 | -1.043 | -1.716 | -1.949 | -2.702 | -3.103 | -4.170 | -5.324 | -5.361 | -3.705 | -2.924 |
| EBITDA | 192 | 22 | 126 | 422 | 764 | -346 | 1.257 | 1.497 | -213 | 1.477 | 1.270 |
| Depreciation & amort. | -61 | -25 | -88 | -92 | -190 | -200 | -501 | -803 | -1.021 | -1.104 | -982 |
| EBIT | 131 | -2 | 38 | 330 | 574 | -545 | 756 | 693 | -1.234 | 372 | 288 |
| Net financials | -3 | -16 | 44 | -9 | -10 | -50 | -72 | -52 | -145 | -218 | -241 |
| Profit before tax | 128 | -18 | 82 | 321 | 564 | -596 | 684 | 641 | -1.380 | 154 | 47 |
| Tax | 40 | -3 | 19 | 73 | 126 | -126 | 149 | 152 | -299 | 29 | 13 |
| Net profit | 89 | -15 | 63 | 248 | 438 | -470 | 535 | 489 | -1.081 | 125 | 34 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.877 | 1.683 | 2.424 | 3.578 | 4.750 | 5.122 | 8.742 | 11.157 | 8.439 | 6.633 | 7.310 |
| Equity | 457 | 442 | 475 | 724 | 1.162 | 692 | 1.227 | 1.716 | 636 | 761 | 794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 106 | 372 | 310 | 287 | 266 | 243 |
| Short-term debt | 1.410 | 1.234 | 1.923 | 2.779 | 3.509 | 4.324 | 7.037 | 8.872 | 7.516 | 5.606 | 6.255 |
| Total debt | 1.410 | 1.234 | 1.923 | 2.779 | 3.509 | 4.430 | 7.408 | 9.182 | 7.803 | 5.873 | 6.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLOBAL UNITED ApS | Company | 100.0% | 100.0% | 2021 |
CHALD Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Berg | Management | 0 companies |