| Revenue | DKK 3,2M | -19% |
| EBITDA | DKK -21K | -105% |
| Net profit | DKK -107K | -136% |
| Total assets | DKK 954K | -45% |
| Equity | DKK 75K | -79% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 364 | 2.015 | 3.410 | 2.568 | 2.157 | 3.864 | 3.920 | 3.191 |
| Staff expenses | -967 | -2.913 | -3.236 | -2.472 | -2.418 | -3.216 | -3.513 | -3.212 |
| EBITDA | -603 | -898 | 174 | 96 | -262 | 648 | 407 | -21 |
| Depreciation & amort. | -18 | -35 | -35 | -35 | -35 | -17 | -16 | -105 |
| EBIT | -620 | -933 | 139 | 61 | -297 | 630 | 391 | -127 |
| Net financials | -18 | -58 | -56 | -57 | -38 | -8 | -8 | -9 |
| Profit before tax | -638 | -991 | 83 | 4 | -335 | 623 | 383 | -136 |
| Tax | -134 | -218 | 18 | 1 | -74 | 137 | 86 | -29 |
| Net profit | -505 | -773 | 65 | 3 | -261 | 486 | 298 | -107 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.332 | 1.211 | 1.296 | 771 | 1.123 | 1.814 | 1.745 | 954 |
| Equity | -455 | -1.228 | -1.163 | -1.160 | -221 | 265 | 362 | 75 |
| Long-term debt | 0 | 0 | 0 | 42 | 125 | 117 | 117 | 92 |
| Short-term debt | 1.757 | 2.416 | 2.442 | 1.880 | 1.217 | 1.431 | 1.243 | 787 |
| Total debt | 1.757 | 2.416 | 2.442 | 1.922 | 1.342 | 1.548 | 1.360 | 879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 2016 | — | — |
SG Management | Management | 2016 | — | — |
MK Management | Management | 2021 | — | — |
JM Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JHellum81 Holding ApS | Company | 50.0% | 50.0% | 2023 |
EE81 Holding ApS | Company | 50.0% | 50.0% | 2023 |
Karstad Holding ApS | Company | 20.0% | 20.0% | 2021 |
THE LAB A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Eskesen | Management | 0 companies |
| Shay Gabay | Management | 0 companies |
| Mikkel Karstad | Management | 0 companies |
| Jørgen Meyer Hellum | Management | 0 companies |