| Revenue | DKK 9,4M | +4% |
| EBITDA | DKK 2M | +17% |
| Net profit | DKK -98K | +62% |
| Total assets | DKK 22,2M | +2% |
| Equity | DKK -143K | +91% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -143 | 3.194 | 7.855 | 6.998 | 6.522 | 6.903 | 6.795 | 6.971 | 9.120 | 9.450 |
| Staff expenses | -337 | -3.277 | -7.385 | -4.586 | -4.337 | -4.738 | -5.394 | -6.183 | -7.368 | -7.407 |
| EBITDA | -481 | -83 | 470 | 2.412 | 2.184 | 2.165 | 1.400 | 788 | 1.752 | 2.042 |
| Depreciation & amort. | -69 | -689 | -1.731 | -1.926 | -1.503 | -1.335 | -1.001 | -1.925 | -1.602 | -1.823 |
| EBIT | -549 | -772 | -1.261 | 486 | 681 | 830 | 400 | -1.137 | 150 | 220 |
| Net financials | -0 | -6 | -14 | -65 | -64 | -85 | -45 | -133 | -500 | -416 |
| Profit before tax | -550 | -778 | -1.275 | 421 | 617 | 744 | 355 | -1.271 | -349 | -196 |
| Tax | -123 | -159 | 282 | -0 | 153 | -199 | -51 | -202 | -91 | -98 |
| Net profit | -427 | -619 | -1.557 | 421 | 464 | 943 | 406 | -1.069 | -258 | -98 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.460 | 6.857 | 8.665 | 11.060 | 14.875 | 13.496 | 14.255 | 14.162 | 21.817 | 22.194 |
| Equity | -377 | -996 | -2.552 | -2.131 | -1.667 | -724 | -318 | -1.387 | -1.645 | -143 |
| Long-term debt | 0 | 0 | 9.291 | 11.594 | 12.045 | 11.129 | 10.808 | 3.952 | 5.473 | 4.278 |
| Short-term debt | 3.837 | 7.853 | 1.927 | 1.596 | 4.128 | 3.092 | 3.764 | 11.597 | 17.989 | 18.059 |
| Total debt | 3.837 | 7.853 | 11.218 | 13.191 | 16.173 | 14.221 | 14.573 | 15.548 | 23.462 | 22.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2015 | — | — |
KJ Management | Management | 2020 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TB Management | Management | 2015 | — | — |
RD Management | Management | 2024 | — | — |
AM Management | Management | 2023 | — | — |
DB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L'ORÉAL DANMARK A/S | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Bonnet | Management | 0 companies |
| Karl John Wederell | Management | 0 companies |
| Michael Anthony O'Keeffe | Chief Executive Officer | 0 companies |
| Thomas Buisson | Management | 0 companies |
| Riad Djellas | Management | 0 companies |
| Alexandre Menais | Management | 0 companies |
| Daniel Bense | Chief Executive Officer | 0 companies |