| Revenue | DKK 5,6M | -2% |
| EBITDA | DKK 551K | -12% |
| Net profit | DKK 333K | -9% |
| Total assets | DKK 1,7M | +7% |
| Equity | DKK 61K | +122% |
| Employees | 22 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 415 | 6.079 | 4.936 | 5.714 | 5.498 | 6.186 | 5.551 | 5.675 | 5.585 |
| Staff expenses | -729 | -5.940 | -4.635 | -4.175 | -4.116 | -4.621 | -4.868 | -5.051 | -5.034 |
| EBITDA | -314 | 139 | 301 | 1.539 | 1.382 | 1.565 | 683 | 625 | 551 |
| Depreciation & amort. | -78 | -1.035 | -1.051 | -1.055 | -1.036 | -963 | -26 | -34 | -27 |
| EBIT | -392 | -896 | -750 | 483 | 346 | 602 | 657 | 591 | 524 |
| Net financials | -6 | -174 | -221 | -217 | -130 | -105 | -104 | -113 | -89 |
| Profit before tax | -398 | -1.071 | -971 | 266 | 216 | 497 | 553 | 478 | 435 |
| Tax | -89 | -236 | -211 | 64 | 51 | 114 | 129 | 112 | 103 |
| Net profit | -309 | -835 | -760 | 202 | 165 | 383 | 424 | 366 | 333 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.985 | 5.892 | 5.162 | 3.291 | 4.037 | 3.413 | 1.560 | 1.596 | 1.705 |
| Equity | -229 | -1.065 | -1.812 | -1.610 | -1.445 | -1.062 | -638 | -272 | 61 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 0 | 0 |
| Short-term debt | 8.008 | 6.752 | 6.787 | 4.743 | 5.362 | 4.359 | 2.197 | 1.868 | 1.645 |
| Total debt | 8.008 | 6.752 | 6.787 | 4.743 | 5.362 | 4.475 | 2.197 | 1.868 | 1.645 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SB Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN CONCEPTS ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Boelskifte | Chief Executive Officer | 0 companies |
| Stig Bo Bergstrøm | Management | 0 companies |