| Revenue | DKK 4,3M | -38% |
| EBITDA | DKK 1,2M | -5% |
| Net profit | DKK 837K | +20% |
| Total assets | DKK 2,4M | -47% |
| Equity | DKK 1,2M | +24% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.624 | 1.716 | 1.440 | 2.073 | 3.147 | 3.867 | 4.413 | 6.918 | 4.318 |
| Staff expenses | -1.227 | -1.839 | -1.341 | -1.669 | -2.129 | -2.546 | -3.050 | -5.677 | -3.140 |
| EBITDA | 398 | -123 | 98 | 404 | 1.018 | 1.322 | 1.363 | 1.241 | 1.178 |
| Depreciation & amort. | -6 | -8 | -25 | -56 | -56 | -52 | -44 | -44 | -27 |
| EBIT | 391 | -131 | 73 | 348 | 962 | 1.270 | 1.319 | 1.196 | 1.151 |
| Net financials | -3 | -116 | -4 | -70 | -1 | -13 | -6 | -286 | -52 |
| Profit before tax | 388 | -247 | 70 | 278 | 961 | 1.257 | 1.313 | 911 | 1.099 |
| Tax | 95 | -0 | -26 | 66 | 187 | 305 | 291 | 213 | 263 |
| Net profit | 293 | -247 | 96 | 212 | 774 | 951 | 1.022 | 698 | 837 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 656 | 847 | 742 | 789 | 1.930 | 2.147 | 2.178 | 4.442 | 2.375 |
| Equity | 343 | 76 | 172 | 359 | 893 | 1.165 | 1.286 | 984 | 1.221 |
| Long-term debt | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 312 | 771 | 570 | 350 | 1.028 | 957 | 868 | 3.444 | 1.153 |
| Total debt | 312 | 771 | 570 | 390 | 1.028 | 957 | 868 | 3.444 | 1.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2016 | — | — |
ML Management | Management | 2016 | — | — |
AT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. Schur Holding ApS | Company | 100.0% | 100.0% | 2018 |
Judith Canning Holding IVS | Company | 50.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Judith Anne Canning | Management | 0 companies |
| Maya Lauridsen Færch | Management | 0 companies |
| Anne-Louise Thon-Jensen | Management | 0 companies |