| Revenue | DKK 2,2M | -41% |
| EBITDA | DKK -1,9M | +46% |
| Net profit | DKK -4,7M | +15% |
| Total assets | DKK 60,9M | -2% |
| Equity | DKK 5,1M | -48% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 927 | 1.916 | 1.862 | 3.428 | 3.670 | 2.150 |
| Staff expenses | -0 | -883 | -1.740 | -2.151 | -2.925 | -2.447 |
| EBITDA | -2.173 | 1.693 | 474 | 2.622 | -3.419 | -1.858 |
| Depreciation & amort. | -0 | -2 | -19 | -16 | -16 | -16 |
| EBIT | -2.173 | 1.692 | 455 | 2.606 | -3.435 | -1.874 |
| Net financials | -3.210 | 267 | -719 | 6.136 | -4.935 | -3.131 |
| Profit before tax | -2.283 | 1.299 | -616 | 5.691 | -6.370 | -5.264 |
| Tax | 184 | 159 | -271 | 454 | -815 | -523 |
| Net profit | -2.467 | 1.140 | -345 | 5.237 | -5.556 | -4.741 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 34.553 | 34.757 | 58.775 | 63.438 | 62.319 | 60.865 |
| Equity | 11.609 | 10.466 | 10.121 | 15.358 | 9.802 | 5.061 |
| Long-term debt | 21.989 | 21.654 | 40.603 | 35.604 | 34.487 | 29.836 |
| Short-term debt | 955 | 2.637 | 8.051 | 12.476 | 18.029 | 25.968 |
| Total debt | 22.944 | 24.291 | 48.654 | 48.080 | 52.517 | 55.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Management | Management | 2020 | — | — |
JF Management | Management | 2019 | — | — |
JB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Baunsøe Holding ApS | Company | 100.0% | 100.0% | 2020 |
VISION Ejendomme A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Peter Houlberg Baunsøe | Management | 0 companies |
| Jakob Folkenberg Eriksen | Management | 0 companies |
| Jens Bolding Jensen | Management | 0 companies |
| Niels Christian Høgh Baunsøe | Board of Directors | 0 companies |
| Niels Frederik Houlberg Baunsøe | Board of Directors | 0 companies |