| Revenue | DKK 21,5M | +26% |
| EBITDA | DKK 3,9M | +26% |
| Net profit | DKK 405K | +273% |
| Total assets | DKK 26,9M | +13% |
| Equity | DKK 1M | +67% |
| Employees | 28 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 17.434 | 12.892 | 10.243 | 16.992 | 21.480 |
| Staff expenses | -13.101 | -11.008 | -7.143 | -13.936 | -17.364 |
| EBITDA | 4.333 | 1.884 | 3.100 | 3.056 | 3.854 |
| Depreciation & amort. | -2.456 | -2.496 | -2.589 | -2.551 | -2.884 |
| EBIT | 1.877 | -612 | 511 | 505 | 969 |
| Net financials | -72 | -84 | -187 | -359 | -647 |
| Profit before tax | 1.805 | -696 | 324 | 145 | 322 |
| Tax | 404 | -148 | 72 | 37 | -84 |
| Net profit | 1.400 | -548 | 252 | 109 | 405 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 13.593 | 12.372 | 8.811 | 23.751 | 26.863 |
| Equity | 7.270 | 5.222 | 5.474 | 609 | 1.014 |
| Long-term debt | 1.448 | 2.560 | 113 | 11.660 | 14.163 |
| Short-term debt | 4.326 | 4.189 | 2.864 | 11.085 | 11.372 |
| Total debt | 5.774 | 6.748 | 2.977 | 22.745 | 25.536 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AF Management | Management | 2020 – 2022 |
CM Management | Management | 2022 – 2023 |
JH Management | Management | 2015 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Frank Madsen | Management | 0 companies |
| Charlotte Madsen | Management | 0 companies |
| Jørn Hedegaard Køpke | Management | 0 companies |