| Revenue | DKK 29,4M | -26% |
| EBITDA | DKK -4M | -303% |
| Net profit | DKK -15,8M | -117% |
| Total assets | DKK 46,1M | -40% |
| Equity | DKK -35M | -65% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | -12 | 49.426 | 44.886 | 18.953 | 25.407 | 39.511 | 29.398 |
| Staff expenses | -0 | -43.125 | -36.675 | -28.001 | -25.095 | -37.556 | -33.359 |
| EBITDA | -12 | 6.301 | 8.212 | -9.048 | 313 | 1.955 | -3.961 |
| Depreciation & amort. | -0 | -6.915 | -7.415 | -7.494 | -7.084 | -6.531 | -7.780 |
| EBIT | -12 | -614 | 797 | -16.542 | -6.772 | -4.576 | -11.741 |
| Net financials | 185 | -829 | -933 | -1.040 | -2.478 | -2.719 | -4.471 |
| Profit before tax | 174 | -1.443 | -136 | -17.582 | -9.249 | -7.295 | -16.213 |
| Tax | -24 | -725 | 1.022 | -2.798 | -542 | 11 | -365 |
| Net profit | 197 | -808 | -474 | -14.783 | -8.707 | -7.305 | -15.847 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.819 | 68.278 | 62.844 | 52.143 | 89.040 | 76.740 | 46.116 |
| Equity | 1.812 | 1.005 | -13 | -5.183 | -13.890 | -21.195 | -35.037 |
| Long-term debt | 5.002 | 23.047 | 26.768 | 38.420 | 65.959 | 59.387 | 57.496 |
| Short-term debt | 5 | 31.730 | 25.646 | 18.905 | 36.971 | 38.548 | 23.658 |
| Total debt | 5.007 | 54.776 | 52.414 | 57.325 | 102.930 | 97.935 | 81.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Comthia Holding ApS | Company | 20.0% | 20.0% | 2023 |
RAHBEK INVEST ApS | Company | 20.0% | 20.0% | 2023 |
ENEVOLDSEN INVEST ApS | Company | 15.0% | 15.0% | 2023 |
Hedehuset ApS | Company | 10.0% | 10.0% | 2023 |
ESKEBO ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2023 | |
VIDTØFT ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Flemming Spange Petersen | Unofficial title | 0 companies |