| Revenue | DKK 9,3M | -6% |
| EBITDA | DKK 2,6M | -20% |
| Net profit | DKK -1,1M | -4% |
| Total assets | DKK 54,8M | -6% |
| Equity | DKK 4,2M | -21% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.738 | 9.609 | 10.208 | 12.196 | 12.077 | 9.872 | 9.269 |
| Staff expenses | -4.705 | -5.345 | -4.730 | -5.362 | -5.509 | -5.509 | -6.662 |
| EBITDA | 8.033 | 1.254 | 2.931 | 4.152 | 6.567 | 3.271 | 2.607 |
| Depreciation & amort. | 3.421 | -0 | -0 | -0 | -2.661 | -2.776 | -2.687 |
| EBIT | 4.613 | 1.254 | 2.931 | 4.152 | 3.906 | 496 | -80 |
| Net financials | -2.080 | -2.098 | -2.146 | -1.859 | -1.420 | -1.889 | -1.251 |
| Profit before tax | 2.532 | -844 | 785 | 2.293 | 2.486 | -1.393 | -1.331 |
| Tax | 641 | -211 | -61 | 622 | 546 | -301 | -195 |
| Net profit | 1.892 | -633 | 846 | 1.671 | 1.940 | -1.092 | -1.137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 60.947 | 49.484 | 45.023 | 53.697 | 56.490 | 58.352 | 54.821 |
| Equity | 2.558 | — | 2.770 | 4.441 | 6.381 | 5.289 | 4.153 |
| Long-term debt | 22.069 | 36.874 | 32.028 | 34.607 | 16.982 | 25.733 | 24.802 |
| Short-term debt | 31.696 | 37.548 | 37.272 | 29.560 | 33.027 | 36.644 | 35.278 |
| Total debt | 53.765 | 74.422 | 69.301 | 49.256 | 50.109 | 62.378 | 60.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2018 | — | — |
MB Unofficial title | Unofficial title | 2019 | — | — |
EM Management | Management | 1977 | — | — |
MM Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLDSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
C.R. KONGSTED HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
SNAPTUN HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erland Laurits Petersen | Management | 0 companies |
| Michael Bach Jensen | Unofficial title | 0 companies |
| Eduard Muus | Management | 0 companies |
| Marianne Muus | Management | 0 companies |