| Revenue | DKK 931K | +14% |
| EBITDA | DKK 153K | +1773% |
| Net profit | DKK 91K | +279% |
| Total assets | DKK 929K | -1% |
| Equity | DKK 291K | +45% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.286 | 601 | 698 | 625 | 418 | 301 | 727 | 593 | 814 | 931 |
| Staff expenses | -1.155 | -588 | -907 | -950 | -873 | -794 | -771 | -893 | -806 | -778 |
| EBITDA | 131 | 13 | -209 | -325 | -455 | -493 | -44 | -300 | 8 | 153 |
| Depreciation & amort. | -76 | -65 | -65 | -65 | -61 | -53 | -54 | -54 | -29 | -19 |
| EBIT | 55 | -52 | -274 | -390 | -517 | -545 | -98 | -354 | -21 | 133 |
| Net financials | -35 | -45 | -64 | -92 | -9 | -18 | -10 | -24 | -44 | -17 |
| Profit before tax | 20 | -97 | -338 | -483 | -525 | -563 | -108 | -378 | -65 | 117 |
| Tax | 5 | -21 | -74 | -106 | -115 | -123 | -23 | -83 | -14 | 26 |
| Net profit | 16 | -76 | -264 | -377 | -410 | -440 | -84 | -295 | -51 | 91 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.013 | 979 | 1.119 | 649 | 591 | 937 | 1.012 | 1.030 | 935 | 929 |
| Equity | 216 | 140 | -124 | 200 | 200 | 200 | 200 | 200 | 200 | 291 |
| Long-term debt | 0 | 0 | 0 | 0 | 135 | 174 | 159 | 143 | 143 | 130 |
| Short-term debt | 785 | 828 | 1.234 | 443 | 255 | 562 | 653 | 685 | 587 | 502 |
| Total debt | 785 | 828 | 1.234 | 443 | 390 | 737 | 812 | 827 | 730 | 632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2014 | — | — |
MM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CENTRUM AUTOLAKERING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mortensen | Management | 0 companies |
| Morten Mølgaard | Management | 0 companies |