| Revenue | DKK 24,5M | -9% |
| EBITDA | DKK 1,6M | -76% |
| Net profit | DKK -1,6M | -147% |
| Total assets | DKK 34,5M | -7% |
| Equity | DKK 3,2M | -33% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.075 | 10.979 | 8.015 | 10.713 | 15.875 | 19.163 | 11.303 | 27.019 | 24.499 |
| Staff expenses | -6.444 | -8.206 | -7.510 | -6.890 | -12.256 | -14.310 | -15.997 | -19.841 | -22.848 |
| EBITDA | 631 | 2.773 | 505 | 3.823 | 3.620 | 4.853 | -4.694 | 6.804 | 1.650 |
| Depreciation & amort. | -28 | -1.898 | -1.863 | -1.665 | -2.376 | -3.092 | -2.611 | -2.843 | -2.203 |
| EBIT | 603 | 874 | -1.358 | 2.157 | 1.244 | 1.761 | -7.305 | 3.961 | -554 |
| Net financials | -387 | -388 | -790 | -1.031 | -646 | -858 | -1.091 | -944 | -943 |
| Profit before tax | 215 | 487 | -2.148 | 1.126 | 598 | 903 | -8.396 | 3.017 | -1.496 |
| Tax | 57 | 306 | -338 | -529 | 192 | 274 | -377 | -375 | 101 |
| Net profit | 159 | 181 | -1.810 | 1.655 | 405 | 629 | -8.020 | 3.392 | -1.597 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.844 | 23.498 | 26.535 | 26.454 | 33.660 | 39.301 | 30.091 | 36.981 | 34.473 |
| Equity | 8.293 | 8.474 | 6.709 | 8.365 | 8.770 | 9.399 | 1.379 | 4.771 | 3.174 |
| Long-term debt | 2.860 | 5.571 | 4.825 | 5.812 | 4.389 | 4.692 | 10.287 | 10.101 | 7.928 |
| Short-term debt | 5.390 | 8.846 | 14.731 | 12.277 | 20.501 | 25.003 | 18.424 | 22.110 | 23.371 |
| Total debt | 8.250 | 14.417 | 19.557 | 18.089 | 24.891 | 29.695 | 28.711 | 32.210 | 31.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1980 | — | — | |
FR Audit | Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1997 | |
| Individual | 50.0% | 50.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Vagn Petersen | Audit | 0 companies |
| Funder Revision | Audit | 0 companies |