| Revenue | DKK 4,7M | -7% |
| EBITDA | DKK 1,8M | +27% |
| Net profit | DKK -308K | +50% |
| Total assets | DKK 9,9M | -11% |
| Equity | DKK 738K | -29% |
| Employees | 17 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -404 | 2.222 | 3.652 | 2.263 | 5.195 | 6.147 | 5.024 | 4.673 |
| Staff expenses | -699 | -1.039 | -2.137 | -1.807 | -2.065 | -3.938 | -3.626 | -2.903 |
| EBITDA | -1.103 | 1.184 | 1.516 | 456 | 3.130 | 2.209 | 1.398 | 1.770 |
| Depreciation & amort. | -136 | -324 | -463 | -490 | -1.067 | -1.521 | -1.530 | -1.539 |
| EBIT | -1.239 | 860 | 1.053 | -34 | 2.063 | 688 | -132 | 231 |
| Net financials | -81 | -122 | -209 | -177 | -315 | -476 | -659 | -626 |
| Profit before tax | -1.320 | 738 | 844 | -211 | 1.747 | 212 | -791 | -395 |
| Tax | -284 | 163 | 188 | -61 | 394 | 47 | -173 | -87 |
| Net profit | -1.036 | 575 | 656 | -150 | 1.353 | 165 | -618 | -308 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.181 | 3.623 | 4.239 | 4.112 | 14.631 | 13.919 | 11.213 | 9.942 |
| Equity | -936 | -360 | 296 | 146 | 1.499 | 1.664 | 1.046 | 738 |
| Long-term debt | 1.462 | 1.537 | 68 | 106 | 5.011 | 4.430 | 7.321 | 6.234 |
| Short-term debt | 4.117 | 3.983 | 3.808 | 3.840 | 7.721 | 7.378 | 2.572 | 2.783 |
| Total debt | 4.117 | 3.983 | 3.876 | 3.946 | 12.733 | 11.808 | 9.893 | 9.017 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2017 | — | — |
KE Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klaus Eriksen Holding ApS | Company | 50.0% | 50.0% | 2017 |
SAMSON EVAR HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Samson Evar | Management | 0 companies |
| Klaus Eriksen | Management | 0 companies |