| Revenue | DKK 3,1M | +2% |
| EBITDA | DKK -252K | -250% |
| Net profit | DKK -256K | -308% |
| Total assets | DKK 1,8M | -10% |
| Equity | DKK 837K | -23% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.558 | 3.756 | 3.294 | 4.241 | 2.910 | 3.526 | 3.002 | 1.692 | 2.007 | 2.220 | 2.143 | 2.943 | 3.018 | 3.078 |
| Staff expenses | -2.855 | -2.968 | -3.187 | -3.223 | -3.427 | -3.084 | -2.863 | -2.156 | -1.831 | -1.975 | -2.238 | -2.589 | -2.850 | -3.330 |
| EBITDA | 703 | 788 | 107 | 1.017 | -517 | 441 | 138 | -464 | 176 | 245 | -95 | 353 | 168 | -252 |
| Depreciation & amort. | 76 | -69 | -53 | -66 | -66 | -86 | -78 | -61 | -39 | -34 | -17 | -4 | -17 | -17 |
| EBIT | 627 | 719 | 54 | 951 | -583 | 355 | 60 | -525 | 137 | 210 | -112 | 349 | 151 | -269 |
| Net financials | 20 | 10 | 6 | 28 | 82 | -2 | -23 | -13 | -4 | 41 | 70 | 23 | 9 | 3 |
| Profit before tax | 647 | 729 | 60 | 979 | -501 | 353 | 37 | -538 | 133 | 252 | -42 | 372 | 160 | -266 |
| Tax | 165 | 186 | 13 | 232 | -120 | 83 | 17 | -112 | 31 | 57 | -8 | 83 | 37 | -10 |
| Net profit | 483 | 543 | 46 | 746 | -381 | 270 | 20 | -426 | 102 | 195 | -35 | 289 | 123 | -256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.545 | 4.203 | 3.622 | 4.377 | 3.716 | 2.647 | 2.142 | 1.373 | 1.794 | 2.076 | 1.805 | 2.177 | 1.971 | 1.769 |
| Equity | 2.060 | 2.153 | 1.675 | 2.421 | 904 | 1.174 | 1.114 | 688 | 790 | 985 | 951 | 1.170 | 1.093 | 837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.484 | 2.042 | 1.926 | 1.930 | 2.812 | 1.473 | 1.022 | 685 | 913 | 1.090 | 855 | 988 | 868 | 932 |
| Total debt | 2.484 | 2.042 | 1.926 | 1.930 | 2.812 | 1.473 | 1.022 | 685 | 1.004 | 1.090 | 855 | 988 | 868 | 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Management | Management | 2004 | — | — |
NA Management | Management | 1979 | — | — |
MB Management | Management | 1979 | — | — |
NK Audit | Audit | 1979 | — | — |
GK Management | Management | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIGHTFOOT HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
ROWLAND HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
KIRNIMO HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Rowland Jensen | Management | 0 companies |
| Niels Aage Moritzen | Management | 0 companies |
| Michael Bisbo | Management | 0 companies |
| Niels Kristian Skov | Audit | 0 companies |
| Gert Kongshøj Bjerrum | Management | 0 companies |