| Revenue | DKK 21M | -17% |
| EBITDA | DKK 579K | +51% |
| Net profit | DKK 0 | — |
| Total assets | DKK 7M | -23% |
| Equity | DKK 795K | -66% |
| Employees | 12 | — |
| Item | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.431 | 17.845 | 17.243 | 8.417 | 12.490 | 15.451 | 19.477 | 25.269 | 20.970 |
| Staff expenses | -17.282 | -17.371 | -14.719 | -8.040 | -12.713 | -14.377 | -19.291 | -24.886 | -20.391 |
| EBITDA | 1.149 | 474 | 2.492 | 377 | -224 | 1.074 | 186 | 383 | 579 |
| Depreciation & amort. | -178 | -257 | -1.051 | -632 | -1.354 | -713 | -154 | -386 | -570 |
| EBIT | 971 | 217 | 1.442 | -256 | -1.578 | 360 | 32 | -3 | 9 |
| Net financials | 31 | -93 | -173 | -7 | -25 | -57 | -32 | 3 | -9 |
| Profit before tax | 1.002 | 124 | 1.269 | -262 | -1.603 | 303 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.002 | 124 | 1.269 | -262 | -1.603 | 303 | 0 | 0 | 0 |
| Item | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.266 | 8.269 | 7.586 | 7.785 | 7.833 | 9.999 | 7.305 | 9.100 | 6.995 |
| Equity | 2.515 | 2.638 | 3.907 | 3.645 | 2.042 | 2.345 | 2.345 | 2.345 | 795 |
| Long-term debt | 0 | 0 | 0 | 349 | 2.830 | 670 | 684 | 708 | 730 |
| Short-term debt | 4.752 | 5.630 | 3.679 | 3.791 | 2.961 | 6.983 | 4.276 | 6.047 | 5.470 |
| Total debt | 4.752 | 5.630 | 3.679 | 4.140 | 5.791 | 7.653 | 4.960 | 6.755 | 6.200 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTENZ Holding A/S | Company | 33.3% | 33.3% | 2019 |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Deichmann | Board of Directors | 0 companies |