| Revenue | DKK 277K | -66% |
| EBITDA | DKK -168K | -341% |
| Net profit | DKK -233K | -3143% |
| Total assets | DKK 879K | -30% |
| Equity | DKK 26K | -90% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 914 | 682 | 546 | 484 | 502 | 354 | 1.007 | 736 | 765 | 749 | 767 | 814 | 277 |
| Staff expenses | -545 | -455 | -474 | -380 | -424 | -459 | -544 | -555 | -720 | -680 | -705 | -744 | -445 |
| EBITDA | 369 | 227 | 72 | 104 | 78 | -105 | 463 | 180 | 45 | 69 | 58 | 70 | -168 |
| Depreciation & amort. | -44 | -41 | -10 | -5 | -3 | -3 | -7 | -7 | -7 | -24 | -49 | -30 | -30 |
| EBIT | 325 | 187 | 62 | 99 | 75 | -108 | 456 | 173 | 38 | 45 | 9 | 39 | -198 |
| Net financials | -70 | -66 | -45 | -55 | -48 | -56 | -38 | -69 | -25 | -34 | -8 | -32 | -35 |
| Profit before tax | 255 | 121 | 16 | 45 | 26 | -164 | 417 | 104 | 13 | 11 | 0 | 8 | -233 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 255 | 121 | 16 | 45 | 26 | -164 | 417 | 104 | 13 | 11 | 0 | 8 | -233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 656 | 606 | 751 | 704 | 828 | 633 | 1.251 | 1.120 | 1.284 | 1.607 | 1.094 | 1.260 | 879 |
| Equity | -339 | -218 | -202 | -157 | -130 | -295 | 123 | 227 | 240 | 251 | 252 | 259 | 26 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 56 | 26 | 0 |
| Short-term debt | 995 | 824 | 953 | 861 | 958 | 928 | 1.129 | 893 | 1.044 | 1.263 | 786 | 975 | 853 |
| Total debt | 995 | 824 | 953 | 861 | 958 | 928 | 1.129 | 893 | 1.044 | 1.356 | 842 | 1.001 | 853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Management | Management | 1993 | — | — |
KH Management | Management | 1993 | — | — |
JL Management | Management | 1976 | — | — |
PT Management | Management | 1999 | — | — |
KB Management | Management | 1976 | — | — |
IB Management | Management | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Just Poulsen | Management | 0 companies |
| Kaj Hilmer Pedersen | Management | 0 companies |
| Jens Ledgård Steffensen | Management | 0 companies |
| Peter Thirup Jørgensen | Management | 0 companies |
| Kirsten Bente Toftelund Derry | Management | 0 companies |
| Ib Bjerremann Dyhr | Management | 0 companies |