| Revenue | DKK -136K | -110% |
| EBITDA | DKK -969K | -206% |
| Net profit | DKK -873K | -224% |
| Total assets | DKK 9,9M | -63% |
| Equity | DKK 9,8M | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.423 | 19.300 | 1.486 | 1.151 | 1.250 | 536 | 1.088 | 1.427 | 1.584 | 1.507 | 1.693 | 1.833 | 1.309 | -136 |
| Staff expenses | -12.544 | -6.710 | -964 | -1.130 | -1.090 | -869 | -869 | -864 | -874 | -1.082 | -1.008 | -949 | -1.107 | -810 |
| EBITDA | -1.419 | 8.295 | 21 | -972 | -6.870 | -1.788 | -210 | 30 | 1.567 | 627 | 1.238 | 2.408 | 913 | -969 |
| Depreciation & amort. | 1.438 | -1.222 | -374 | -0 | -468 | -497 | -522 | -522 | -506 | -336 | -311 | -282 | -170 | -75 |
| EBIT | -2.858 | 7.073 | -353 | -972 | -7.338 | -2.285 | -733 | -492 | 1.061 | 291 | 927 | 2.126 | 742 | -1.045 |
| Net financials | -1.152 | -757 | -575 | 44 | -1.778 | 365 | 205 | 255 | -1.177 | -83 | -172 | 17 | 8 | 172 |
| Profit before tax | -4.009 | 6.316 | -928 | -928 | -9.117 | -1.920 | -527 | -237 | -116 | 208 | 755 | 2.143 | 751 | -873 |
| Tax | -619 | 1.858 | -148 | -148 | -896 | -0 | -0 | -0 | -0 | 98 | 84 | 146 | 49 | -0 |
| Net profit | -3.390 | 4.458 | -780 | -780 | -8.221 | -1.920 | -527 | -237 | -116 | 110 | 671 | 1.996 | 702 | -873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.169 | 21.942 | 19.777 | 15.502 | 14.264 | 12.883 | 12.180 | 12.554 | 11.724 | 11.816 | 13.253 | 12.549 | 26.852 | 9.851 |
| Equity | 7.778 | 7.736 | 6.956 | -1.265 | -3.185 | -3.712 | -3.950 | -4.065 | -3.955 | -3.284 | -1.288 | -586 | 10.651 | 9.778 |
| Long-term debt | 6.255 | 5.716 | 5.458 | 9.381 | 20.545 | 19.402 | 18.330 | 18.239 | 16.894 | 15.739 | 12.957 | 11.653 | 1.816 | 0 |
| Short-term debt | 9.644 | 7.457 | 6.377 | 12.076 | 1.078 | 836 | 907 | 958 | 836 | 885 | 1.584 | 1.482 | 14.385 | 74 |
| Total debt | 15.899 | 13.173 | 11.835 | 16.767 | 17.449 | 20.239 | 19.237 | 19.197 | 17.730 | 16.623 | 14.540 | 13.135 | 16.201 | 74 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 1976 | — | — |
TB Management | Management | 2012 | — | — |
RB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E.LUCCA ApS | Company | 50.0% | 50.0% | 2014 |
TBR INVEST ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Arne Rasmussen | Management | 0 companies |
| Thomas Bo Rasmussen | Management | 0 companies |
| Rene Bo Rasmussen | Management | 0 companies |