| Revenue | DKK 430K | -18% |
| EBITDA | DKK 430K | -18% |
| Net profit | DKK -75K | -290% |
| Total assets | DKK 10,6M | +0% |
| Equity | DKK 1,5M | -5% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 139 | -40 | 101 | 269 | 527 | 430 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 139 | -40 | 101 | 269 | 527 | 430 |
| Depreciation & amort. | -39 | -64 | -65 | -89 | -103 | -103 |
| EBIT | 99 | -103 | 36 | 181 | 424 | 327 |
| Net financials | -123 | -209 | -172 | -113 | -374 | -424 |
| Profit before tax | -24 | -312 | -136 | 68 | 51 | -96 |
| Tax | -5 | -54 | -14 | -13 | 11 | -21 |
| Net profit | -19 | -258 | -122 | 80 | 40 | -75 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 8.562 | 8.729 | 9.503 | 10.616 | 10.685 | 10.636 |
| Equity | 31 | -227 | 1.435 | 1.515 | 1.555 | 1.480 |
| Long-term debt | 1.650 | 1.580 | 5.760 | 6.708 | 6.652 | 6.523 |
| Short-term debt | 6.881 | 7.377 | 2.308 | 2.392 | 2.478 | 2.633 |
| Total debt | 8.531 | 8.956 | 8.068 | 9.100 | 9.130 | 9.156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2020 | — | — |
LF Management | Management | 2018 | — | — |
KB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS ERIK JESPERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
DK TOTALENTREPRISE ApS | Company | 25.0% | 25.0% | 2020 |
FREDERIKSMOSE HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Jespersen | Management | 0 companies |
| Lone Frederiksmose | Management | 0 companies |
| Kim Baarsøe | Management | 0 companies |