| Revenue | DKK 2,6M | +6% |
| EBITDA | DKK 1M | +10% |
| Net profit | DKK 41K | +159% |
| Total assets | DKK 4,4M | -20% |
| Equity | DKK -1,9M | +2% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 845 | 800 | 1.064 | 1.102 | 1.400 | 1.399 | 1.759 | 1.675 | 2.432 | 2.586 |
| Staff expenses | -789 | -704 | -972 | -1.018 | -1.282 | -1.485 | -1.473 | -1.765 | -1.506 | -1.565 |
| EBITDA | 56 | 96 | 92 | 84 | 118 | -86 | 286 | -90 | 925 | 1.021 |
| Depreciation & amort. | -263 | -227 | -227 | -226 | -222 | -71 | -641 | -496 | -746 | -840 |
| EBIT | -207 | -131 | -135 | -142 | -104 | -157 | -355 | -586 | 180 | 181 |
| Net financials | -22 | -22 | -15 | -17 | -14 | 0 | -45 | 38 | -250 | -139 |
| Profit before tax | -228 | -154 | -150 | -159 | -118 | -156 | -400 | -548 | -71 | 41 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -228 | -154 | -150 | -159 | -118 | -156 | -400 | -548 | -71 | 41 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.313 | 1.189 | 1.122 | 669 | 1.338 | 2.297 | 4.812 | 6.775 | 5.564 | 4.428 |
| Equity | -178 | -332 | -483 | -642 | -760 | -916 | -1.316 | -1.864 | -1.934 | -1.893 |
| Long-term debt | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.491 | 1.521 | 1.605 | 1.310 | 2.044 | 3.213 | 6.128 | 8.639 | 7.498 | 6.321 |
| Total debt | 1.491 | 1.521 | 1.605 | 1.310 | 2.098 | 3.213 | 6.128 | 8.639 | 7.498 | 6.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2014 | — | — |
MA Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Torbøl | Management | 0 companies |
| Michael Azoulay | Management | 0 companies |