| Revenue | DKK 1,9M | +17% |
| EBITDA | DKK 139K | -65% |
| Net profit | DKK -80K | -185% |
| Total assets | DKK 5,8M | -9% |
| Equity | DKK 2,3M | -3% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.378 | 2.287 | 1.985 | 2.822 | 2.663 | 3.000 | 2.061 | 2.129 | 1.631 | 1.911 |
| Staff expenses | -1.098 | -1.266 | -1.442 | -1.547 | -1.822 | -2.070 | -1.618 | -1.255 | -1.237 | -1.772 |
| EBITDA | 280 | 1.021 | 544 | 1.275 | 841 | 929 | 443 | 874 | 394 | 139 |
| Depreciation & amort. | -166 | -285 | -294 | -326 | -406 | -293 | -245 | -174 | -140 | -105 |
| EBIT | 114 | 736 | 250 | 949 | 435 | 636 | 199 | 700 | 253 | 34 |
| Net financials | -186 | -170 | -185 | -176 | -138 | -96 | -80 | -110 | -121 | -134 |
| Profit before tax | -72 | 567 | 66 | 774 | 297 | 540 | 118 | 589 | 132 | -100 |
| Tax | -8 | 132 | 18 | 173 | 70 | 124 | 27 | 135 | 38 | -20 |
| Net profit | -64 | 435 | 47 | 600 | 227 | 416 | 91 | 454 | 94 | -80 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.382 | 4.547 | 4.850 | 5.684 | 5.381 | 6.253 | 5.807 | 5.155 | 6.408 | 5.841 |
| Equity | -14 | 420 | 467 | 1.068 | 1.295 | 1.711 | 1.803 | 2.257 | 2.351 | 2.272 |
| Long-term debt | 1.750 | 1.558 | 1.224 | 1.041 | 674 | 417 | 973 | 854 | 684 | 513 |
| Short-term debt | 2.647 | 2.565 | 3.148 | 3.569 | 3.411 | 4.122 | 3.031 | 2.044 | 3.373 | 3.057 |
| Total debt | 4.397 | 4.123 | 4.372 | 4.610 | 4.085 | 4.539 | 4.004 | 2.898 | 4.056 | 3.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aquasyd Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Mik Kobbernagel | Management | 0 companies |
| Anders Hedetoft | Board of Directors | 0 companies |
| Anita Moana Marshall | Chairman | 0 companies |