| Revenue | DKK 797K | -27% |
| EBITDA | DKK 56K | -55% |
| Net profit | DKK -257K | +12% |
| Total assets | DKK 8,4M | +0% |
| Equity | DKK 828K | -24% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.023 | 1.485 | 1.334 | 1.794 | 1.973 | 2.368 | 1.680 | 1.251 | 1.085 | 797 |
| Staff expenses | -544 | -1.025 | -1.208 | -1.053 | -1.279 | -1.103 | -1.054 | -971 | -962 | -741 |
| EBITDA | 479 | 460 | 126 | 742 | 694 | 1.265 | 626 | 280 | 123 | 56 |
| Depreciation & amort. | -84 | -94 | -120 | -120 | -126 | -144 | -120 | -164 | -118 | -118 |
| EBIT | 395 | 366 | 7 | 622 | 568 | 1.121 | 506 | 116 | 5 | -63 |
| Net financials | -81 | -58 | -182 | -306 | -131 | -86 | -89 | -336 | -380 | -266 |
| Profit before tax | 314 | 308 | -176 | 316 | 438 | 1.035 | 417 | -220 | -375 | -328 |
| Tax | 82 | 57 | -39 | 78 | 99 | 228 | 94 | -47 | -81 | -71 |
| Net profit | 232 | 250 | -137 | 238 | 339 | 806 | 323 | -173 | -294 | -257 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.582 | 5.366 | 6.866 | 7.486 | 7.010 | 8.126 | 10.055 | 9.834 | 8.432 | 8.433 |
| Equity | 382 | 632 | 496 | 734 | 1.073 | 1.879 | 1.552 | 1.379 | 1.086 | 828 |
| Long-term debt | 63 | 47 | 0 | 72 | 85 | 218 | 96 | 0 | 0 | 0 |
| Short-term debt | 3.118 | 4.657 | 6.327 | 6.623 | 5.782 | 5.948 | 8.328 | 8.423 | 7.346 | 7.604 |
| Total debt | 3.181 | 4.704 | 6.327 | 6.696 | 5.866 | 6.166 | 8.424 | 8.423 | 7.346 | 7.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2015 | — | — |
NT Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allan Borch Madsen Holding ApS | Company | 50.0% | 50.0% | 2021 |
N.THØGERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Borch Madsen | Management | 0 companies |
| Niels Thøgersen | Management | 0 companies |