| Revenue | DKK 4,6M | +14% |
| EBITDA | DKK 561K | -52% |
| Net profit | DKK 96K | -87% |
| Total assets | DKK 8,1M | +40% |
| Equity | DKK 1,7M | -8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.066 | 3.409 | 3.425 | 3.056 | 2.729 | 1.748 | 1.743 | 1.831 | 1.488 | 1.852 | 3.193 | 4.040 | 4.617 |
| Staff expenses | -1.676 | -1.396 | -1.504 | -1.365 | -547 | -644 | -0 | -0 | -0 | -0 | -0 | -1.315 | -1.864 |
| EBITDA | -84 | 478 | 474 | 368 | 236 | 132 | 115 | 202 | 313 | 653 | 1.104 | 1.178 | 561 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -84 | 478 | 474 | 368 | 236 | 132 | 115 | 202 | 313 | 653 | 1.104 | 1.178 | 561 |
| Net financials | -227 | -209 | -197 | -273 | -193 | -124 | -96 | -74 | -82 | -94 | -188 | -226 | -419 |
| Profit before tax | -311 | 270 | 277 | 96 | 43 | 8 | 19 | 129 | 231 | 560 | 916 | 952 | 142 |
| Tax | 148 | 92 | 63 | 41 | 19 | 4 | 5 | 29 | 52 | 126 | 192 | 214 | 46 |
| Net profit | -459 | 178 | 214 | 55 | 23 | 4 | 14 | 99 | 179 | 433 | 724 | 738 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.238 | 4.213 | 3.969 | 3.583 | 3.815 | 3.754 | 3.328 | 4.236 | 3.789 | 4.830 | 5.138 | 5.747 | 8.064 |
| Equity | 1.142 | 1.320 | 1.534 | 1.589 | 415 | 420 | 434 | 533 | 713 | 1.146 | 1.116 | 1.854 | 1.700 |
| Long-term debt | 0 | -12 | -12 | -14 | 1.389 | 1.389 | 1.389 | 2.010 | 1.286 | 1.205 | 306 | 207 | 0 |
| Short-term debt | 3.095 | 2.894 | 2.435 | 1.994 | 2.011 | 1.946 | 1.505 | 1.692 | 1.790 | 2.439 | 3.669 | 3.664 | 6.364 |
| Total debt | 3.095 | 2.894 | 2.435 | 1.994 | 3.400 | 3.335 | 2.894 | 3.702 | 3.076 | 3.644 | 3.975 | 3.871 | 6.364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Audit | Audit | 1985 | — | — |
CB Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Datoselskabet af 4. april 2016 ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 1996 | |
LEICO SERRIDSLEV HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 50.0% | 50.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Flemming Blom | Audit | 0 companies |
| Christian Bækgaard Andersen | Management | 0 companies |