| Revenue | DKK 21,1M | +1% |
| EBITDA | DKK 559K | +64% |
| Net profit | DKK 0 | — |
| Total assets | DKK 26,2M | +29% |
| Equity | DKK 900K | +0% |
| Employees | 31 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.496 | 20.997 | 19.884 | 19.704 | 20.710 | 20.482 | 18.662 | 19.759 | 20.860 | 21.146 |
| Staff expenses | -18.518 | -19.487 | -17.825 | -17.995 | -18.769 | -18.987 | -17.622 | -19.329 | -20.520 | -20.587 |
| EBITDA | 977 | 1.509 | 2.059 | 1.709 | 1.835 | 1.495 | 1.040 | 430 | 340 | 559 |
| Depreciation & amort. | -456 | -804 | -1.225 | -1.136 | -1.087 | -758 | -566 | -282 | -282 | -158 |
| EBIT | 521 | 706 | 835 | 573 | 747 | 737 | 474 | 148 | 59 | 400 |
| Net financials | -521 | -706 | -835 | -573 | -747 | -737 | -474 | -148 | -59 | -400 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.078 | 31.217 | 33.287 | 39.729 | 47.219 | 27.958 | 30.525 | 28.130 | 20.402 | 26.245 |
| Equity | 600 | 600 | 600 | 700 | 700 | 800 | 800 | 800 | 900 | 900 |
| Long-term debt | 0 | 0 | 500 | 500 | 500 | 22.337 | 25.542 | 23.460 | 15.621 | 500 |
| Short-term debt | 26.478 | 30.617 | 32.187 | 38.529 | 46.019 | 4.821 | 4.182 | 3.870 | 3.881 | 24.845 |
| Total debt | 26.478 | 30.617 | 32.687 | 39.029 | 46.519 | 27.158 | 29.725 | 27.330 | 19.502 | 25.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2022 | — | — |
SA Management | Management | 2021 | — | — |
SB Management | Management | 2025 | — | — |
U Stakeholder | Stakeholder | 1999 | — | — |
JH Management | Management | 2025 | — | — |
HS Stakeholder | Stakeholder | 2013 | — | — |
U Stakeholder | Stakeholder | 1999 | — | — |
JG Management | Management | 2022 | — | — |
AN Stakeholder | Stakeholder | 1995 | — | — |
UT Stakeholder | Stakeholder | 1999 | — | — |
TK Management | Management | 2021 | — | — |
PJ Stakeholder | Stakeholder | 1999 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Heintzelmann | Management | 0 companies |
| Søren Abildgaard Pedersen | Management | 0 companies |
| Susanne Buskov Møller | Management | 0 companies |
| Ukendt | Stakeholder | 0 companies |
| Jesper Hedegaard | Management | 0 companies |
| Hans Sønderby Christensen | Stakeholder | 0 companies |
| Ukendt | Stakeholder | 0 companies |
| Jesper Ganzhorn Ørskov | Management | 0 companies |
| Anette Nielsen Kusk | Stakeholder | 0 companies |
| Uffe Thorbjørn Berregård Baller | Stakeholder | 0 companies |
| Torben Korsager Andersen | Management | 0 companies |
| Peter Juul | Stakeholder | 0 companies |