| Revenue | DKK 508K | -25% |
| EBITDA | DKK 115K | +189% |
| Net profit | DKK 34K | +132% |
| Total assets | DKK 4,7M | -8% |
| Equity | DKK 838K | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.555 | 1.928 | 1.980 | 1.568 | 1.519 | 1.198 | 963 | 1.381 | 1.425 | 1.586 | 972 | 679 | 508 |
| Staff expenses | -1.705 | -1.923 | -1.472 | -1.231 | -1.349 | -754 | -877 | -1.041 | -1.083 | -1.171 | -1.113 | -808 | -392 |
| EBITDA | -150 | 6 | 508 | 337 | 154 | 443 | 86 | 340 | 342 | 414 | -142 | -129 | 115 |
| Depreciation & amort. | 78 | -81 | -84 | -92 | -89 | -74 | -80 | -87 | -87 | -82 | -87 | -83 | -76 |
| EBIT | -228 | -76 | 424 | 245 | 65 | 369 | 6 | 253 | 255 | 332 | -228 | -212 | 39 |
| Net financials | -280 | -304 | -296 | -235 | -197 | -148 | -171 | -137 | -72 | -45 | -8 | 111 | 11 |
| Profit before tax | -507 | -380 | 128 | 10 | -132 | 220 | -165 | 116 | 183 | 288 | -236 | -102 | 51 |
| Tax | -0 | -0 | -0 | 23 | 61 | -6 | -2 | 69 | -49 | 16 | 19 | 5 | 17 |
| Net profit | -507 | -380 | 128 | -13 | -193 | 226 | -163 | 48 | 232 | 272 | -256 | -107 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.267 | 6.263 | 6.285 | 5.580 | 5.384 | 5.672 | 5.664 | 5.432 | 5.531 | 5.889 | 5.416 | 5.073 | 4.666 |
| Equity | -126 | 194 | 322 | 310 | 117 | 382 | 285 | 406 | 742 | 1.153 | 973 | 818 | 838 |
| Long-term debt | 1.555 | 2.257 | 2.029 | 1.773 | 1.507 | 1.243 | 970 | 681 | 535 | 383 | 225 | 60 | 0 |
| Short-term debt | 4.839 | 3.811 | 3.933 | 3.497 | 3.761 | 4.047 | 4.409 | 4.345 | 4.255 | 4.353 | 4.219 | 4.194 | 3.828 |
| Total debt | 6.394 | 6.068 | 5.963 | 5.270 | 5.268 | 5.290 | 5.379 | 5.026 | 4.790 | 4.736 | 4.444 | 4.254 | 3.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1995 | — | — | |
OB Audit | Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 33.3% | 33.3% | 2008 | |
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| KPMG C. Jespersen, Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Otto Bent Hansen | Audit | 0 companies |