| Revenue | DKK 12M | -6% |
| EBITDA | DKK 1,5M | -37% |
| Net profit | DKK 118K | -70% |
| Total assets | DKK 10M | -10% |
| Equity | DKK 630K | -17% |
| Employees | 93 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.603 | 8.800 | 12.269 | 11.376 | 10.935 | 14.469 | 12.977 | 12.818 | 12.009 |
| Staff expenses | -3.470 | -9.177 | -9.555 | -9.655 | -8.419 | -10.228 | -10.002 | -10.411 | -10.499 |
| EBITDA | -867 | -377 | 2.713 | 1.720 | 2.515 | 4.240 | 2.974 | 2.404 | 1.510 |
| Depreciation & amort. | -551 | -2.327 | -2.375 | -2.297 | -1.945 | -1.926 | -1.810 | -1.588 | -1.022 |
| EBIT | -1.418 | -2.705 | 339 | -577 | 570 | 2.314 | 1.164 | 816 | 488 |
| Net financials | -313 | -715 | -716 | -630 | -401 | -57 | -201 | -286 | -308 |
| Profit before tax | -1.731 | -3.420 | -378 | -1.207 | 169 | 2.257 | 963 | 530 | 181 |
| Tax | -379 | -753 | -71 | -237 | 39 | 477 | 211 | 135 | 63 |
| Net profit | -1.352 | -2.667 | -306 | -970 | 130 | 1.780 | 751 | 395 | 118 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.038 | 20.256 | 19.304 | 17.583 | 17.378 | 13.385 | 12.190 | 11.160 | 9.997 |
| Equity | 1.648 | -1.019 | -1.325 | -2.295 | -2.165 | -385 | 366 | 762 | 630 |
| Long-term debt | 14.837 | 16.023 | 8.472 | 10.220 | 8.997 | 4.314 | 7.183 | 5.498 | 5.715 |
| Short-term debt | 9.066 | 5.088 | 11.556 | 9.251 | 10.123 | 9.178 | 4.488 | 4.858 | 3.585 |
| Total debt | 23.903 | 21.111 | 20.028 | 19.470 | 19.120 | 13.491 | 11.671 | 10.355 | 9.300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2019 | — | — |
SG Management | Management | 2019 | — | — |
JØ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUN WORLD HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
MB Holding Esbjerg ApS | Company | 20.0% | 15.0% | 2023 |
RK Holding, Esbjerg ApS | Company | 20.0% | 15.0% | 2018 |
STE Holding, Esbjerg ApS | Company | 20.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Lund Knudsen | Management | 0 companies |
| Søren Grandt Espensen | Management | 0 companies |
| Jesper Ølgaard Nielsen | Management | 0 companies |