| Revenue | DKK 3,1M | -32% |
| EBITDA | DKK -522K | -148% |
| Net profit | DKK -1,1M | -426% |
| Total assets | DKK 6,7M | -12% |
| Equity | DKK 1,9M | -39% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.961 | 1.430 | 2.856 | 2.343 | 2.032 | 1.504 | 2.305 | 2.919 | 2.995 | 3.300 | 3.341 | 5.943 | 4.546 | 3.098 |
| Staff expenses | -1.967 | -1.485 | -1.435 | -1.742 | -1.732 | -1.559 | -1.390 | -1.827 | -2.529 | -2.892 | -3.172 | -2.948 | -3.029 | -3.350 |
| EBITDA | -6 | -55 | 1.422 | 601 | 300 | -55 | 915 | 1.091 | 466 | 408 | 169 | 2.995 | 1.092 | -522 |
| Depreciation & amort. | 397 | -395 | -370 | -375 | -366 | -350 | -326 | -325 | -437 | -449 | -410 | -223 | -335 | -358 |
| EBIT | -403 | -450 | 1.051 | 225 | -66 | -405 | 589 | 766 | 29 | -41 | -241 | 2.772 | 757 | -880 |
| Net financials | -184 | -242 | -156 | -102 | -85 | -97 | -87 | -70 | -79 | -74 | -66 | -193 | -291 | -266 |
| Profit before tax | -586 | -691 | 896 | 123 | -151 | -502 | 502 | 696 | -50 | -115 | -306 | 2.579 | 466 | -1.146 |
| Tax | -145 | 44 | 18 | 29 | 50 | -0 | 4 | 145 | -0 | -0 | -0 | 470 | 115 | -0 |
| Net profit | -442 | -736 | 878 | 95 | -201 | -502 | 498 | 552 | -50 | -115 | -306 | 2.109 | 352 | -1.146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.111 | 4.303 | 4.085 | 3.779 | 3.527 | 3.128 | 3.042 | 3.707 | 4.180 | 4.072 | 4.050 | 8.327 | 7.540 | 6.656 |
| Equity | 748 | 12 | 890 | 925 | 724 | 221 | 719 | 1.218 | 1.114 | 944 | 638 | 2.747 | 3.099 | 1.892 |
| Long-term debt | 32 | 0 | 2.160 | 1.828 | 1.672 | 1.657 | 1.509 | 1.273 | 1.031 | 759 | 487 | 105 | 1.875 | 1.838 |
| Short-term debt | 4.331 | 4.291 | 1.035 | 1.027 | 1.131 | 1.250 | 814 | 1.215 | 2.035 | 2.318 | 2.875 | 5.425 | 2.515 | 2.677 |
| Total debt | 4.363 | 4.291 | 3.195 | 2.854 | 2.803 | 2.907 | 2.322 | 2.488 | 3.066 | 3.077 | 3.362 | 5.529 | 4.390 | 4.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 1976 | — | — |
PO Management | Management | 1976 | — | — |
TC Management | Management | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Møller Nielsen | Management | 0 companies |
| Per Orloff Matzen | Management | 0 companies |
| Tonni Christensen | Management | 0 companies |