| Revenue | DKK -59K | -296% |
| EBITDA | DKK -150K | +35% |
| Net profit | DKK -287K | +8% |
| Total assets | DKK 4,5M | -12% |
| Equity | DKK 2,8M | -13% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.059 | 12.481 | 11.590 | 11.434 | 9.541 | 7.610 | 8.759 | 2.844 | 30 | -59 |
| Staff expenses | -10.450 | -9.693 | -8.598 | -8.351 | -7.564 | -5.987 | -5.863 | -428 | -260 | -91 |
| EBITDA | 4.560 | 2.789 | 2.992 | 3.083 | 1.977 | 1.623 | 2.892 | 2.416 | -230 | -150 |
| Depreciation & amort. | -3.300 | -2.715 | -2.501 | -2.352 | -2.695 | -2.297 | -1.668 | -85 | -103 | -105 |
| EBIT | 1.260 | 74 | 492 | 731 | -719 | -674 | 1.224 | 2.331 | -333 | -255 |
| Net financials | -757 | -670 | -481 | -448 | -92 | -144 | -109 | -48 | -62 | -100 |
| Profit before tax | 503 | -596 | 11 | 283 | -810 | -818 | 1.115 | 2.283 | -395 | -355 |
| Tax | 124 | -191 | -4 | 69 | -175 | -175 | 252 | 502 | -85 | -69 |
| Net profit | 379 | -405 | 15 | 215 | -636 | -643 | 863 | 1.781 | -311 | -287 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.013 | 20.685 | 20.151 | 15.701 | 14.998 | 12.451 | 14.045 | 6.346 | 5.124 | 4.534 |
| Equity | 2.693 | 2.288 | 2.303 | 2.359 | 1.723 | 1.080 | 1.943 | 3.610 | 3.181 | 2.773 |
| Long-term debt | 11.427 | 8.044 | 6.354 | 4.437 | 5.152 | 4.804 | 4.612 | 1.075 | 977 | 875 |
| Short-term debt | 10.896 | 9.547 | 10.691 | 7.876 | 7.268 | 5.888 | 6.875 | 829 | 765 | 755 |
| Total debt | 22.323 | 17.591 | 17.046 | 12.312 | 12.419 | 10.691 | 11.487 | 1.904 | 1.742 | 1.630 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Søgaard Hansen | Board of Directors | 0 companies |
| Jørgen Lind Andersen | Board of Directors | 0 companies |
| Lisbeth Daugaard | Chairman | 0 companies |
| Jens Staugaard Holdt | Chairman | 0 companies |