| Revenue | DKK -637K | -630% |
| EBITDA | DKK -2M | +36% |
| Net profit | DKK -4,4M | -324% |
| Total assets | DKK 9,7M | -31% |
| Equity | DKK 1,1M | +9% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 603 | -8.282 | -4.461 | -4.299 | -844 | -324 | -1.747 | 120 | -637 |
| Staff expenses | -3.135 | -3.319 | -3.269 | -3.292 | -3.722 | -3.318 | -2.373 | -2.747 | -3.171 | -1.319 |
| EBITDA | -7.514 | -2.716 | -11.551 | -7.753 | -8.021 | -4.161 | -2.697 | -4.494 | -3.051 | -1.956 |
| Depreciation & amort. | -636 | -556 | -556 | -556 | -1.153 | -256 | -239 | -239 | -239 | -239 |
| EBIT | -8.150 | -3.272 | -12.107 | -8.309 | -9.174 | -4.417 | -2.936 | -4.732 | -3.289 | -2.195 |
| Net financials | -1.192 | -987 | -1.292 | -1.097 | -806 | -369 | -419 | -514 | -451 | -511 |
| Profit before tax | -9.342 | -4.259 | -13.399 | -9.406 | -9.980 | -4.786 | -3.355 | -5.247 | -3.741 | -2.706 |
| Tax | -1.934 | -1.051 | -122 | 150 | -853 | -507 | -1.148 | -1.310 | -2.701 | 1.705 |
| Net profit | -7.408 | -3.208 | -13.276 | -9.556 | -9.127 | -4.280 | -2.207 | -3.937 | -1.039 | -4.411 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.070 | 32.126 | 24.797 | 20.829 | 19.041 | 16.384 | 16.114 | 14.323 | 13.981 | 9.694 |
| Equity | 4.642 | 1.434 | -11.842 | 4.102 | 9.974 | 5.695 | 3.488 | 2.050 | 1.011 | 1.100 |
| Long-term debt | 0 | 0 | 0 | 0 | 219 | 286 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.427 | 30.692 | 36.639 | 16.727 | 8.848 | 10.404 | 12.627 | 12.272 | 12.969 | 8.594 |
| Total debt | 23.427 | 30.692 | 36.639 | 16.727 | 9.067 | 10.690 | 12.627 | 12.272 | 12.969 | 8.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEGLEKÆR ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Emilie Starup Petersen | Chief Executive Officer | 0 companies |