| Revenue | DKK 5,3M | -40% |
| EBITDA | DKK -15K | -100% |
| Net profit | DKK -34K | -101% |
| Total assets | DKK 2,3M | -60% |
| Equity | DKK 466K | -86% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.207 | 974 | 2.506 | 2.585 | 2.777 | 3.204 | 3.400 | 5.061 | 5.603 | 7.301 | 8.670 | 8.704 | 5.255 |
| Staff expenses | -1.571 | -1.472 | -2.291 | -2.290 | -2.374 | -3.116 | -3.241 | -3.913 | -4.337 | -5.160 | -6.763 | -5.184 | -5.270 |
| EBITDA | -364 | -498 | 215 | 295 | 403 | 88 | 159 | 1.148 | 1.266 | 2.141 | 1.906 | 3.520 | -15 |
| Depreciation & amort. | 15 | -0 | -0 | -0 | -0 | -8 | -17 | -20 | -16 | -19 | -23 | -23 | -26 |
| EBIT | -379 | -498 | 215 | 295 | 403 | 80 | 142 | 1.128 | 1.250 | 2.122 | 1.883 | 3.497 | -41 |
| Net financials | 191 | -10 | -17 | -19 | -13 | -20 | -4 | -63 | -20 | -32 | -26 | 11 | 25 |
| Profit before tax | -22 | -268 | 198 | 276 | 390 | 60 | 138 | 1.065 | 1.230 | 2.091 | 1.857 | 3.508 | -16 |
| Tax | 83 | 120 | 58 | 72 | 95 | 23 | 38 | 248 | 280 | 467 | 427 | 786 | 19 |
| Net profit | -105 | -388 | 140 | 203 | 295 | 37 | 100 | 817 | 950 | 1.624 | 1.430 | 2.721 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.479 | 577 | 824 | 1.548 | 1.899 | 1.772 | 1.763 | 2.622 | 4.102 | 4.155 | 3.674 | 5.618 | 2.267 |
| Equity | 1.268 | -20 | 119 | 323 | 618 | 537 | 600 | 1.317 | 1.450 | 2.124 | 1.930 | 3.221 | 466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 211 | 597 | 705 | 1.225 | 1.281 | 1.226 | 1.162 | 1.217 | 2.610 | 1.968 | 1.712 | 2.379 | 1.788 |
| Total debt | 211 | 597 | 705 | 1.225 | 1.281 | 1.226 | 1.162 | 1.261 | 2.610 | 1.968 | 1.712 | 2.379 | 1.788 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2008 | — | — |
HS Management | Management | 1984 | — | — |
TA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFFSTRUP INVEST ApS | Company | 50.0% | 50.0% | 2023 |
Sine Krabbe holding ApS | Company | 25.0% | 25.0% | 2026 |
Bejtrup Holding ApS | Company | 10.0% | 10.0% | 2026 |
CURIA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael André Reffstrup | Management | 0 companies |
| Helle Svenstrup Husted | Management | 0 companies |
| Torben Abildgaard Hansen | Management | 0 companies |
| Mogens Breum | Chairman | 0 companies |
| Tommy Schøler | Board of Directors | 0 companies |
| Charlotte Dahl Reffstrup | Board of Directors | 0 companies |