| Revenue | DKK 131K | +30% |
| EBITDA | DKK -13K | +29% |
| Net profit | DKK -47K | +38% |
| Total assets | DKK 69K | -51% |
| Equity | DKK 45K | -51% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321 | 200 | 215 | 423 | 483 | 554 | 325 | 387 | 219 | 249 | 116 | 101 | 131 |
| Staff expenses | -299 | -225 | -216 | -280 | -215 | -221 | -284 | -344 | -283 | -242 | -116 | -119 | -144 |
| EBITDA | 22 | -25 | -1 | 143 | 268 | 332 | 41 | 44 | -65 | 8 | 1 | -18 | -13 |
| Depreciation & amort. | 30 | 17 | 14 | 12 | -7 | -2 | -8 | -19 | -19 | -19 | -19 | -16 | -12 |
| EBIT | -9 | -43 | -15 | 131 | 261 | 331 | 33 | 25 | -83 | -11 | -18 | -34 | -25 |
| Net financials | -3 | 0 | -4 | -5 | 0 | -3 | -4 | 4 | 5 | 4 | 5 | -49 | 1 |
| Profit before tax | — | -42 | -19 | 126 | 261 | 328 | 29 | 29 | -78 | -7 | -14 | -83 | -24 |
| Tax | 3 | 5 | -4 | 29 | 57 | 73 | 7 | 7 | -17 | -2 | -3 | -7 | 23 |
| Net profit | -15 | -47 | -15 | 97 | 203 | 254 | 22 | 22 | -61 | -6 | -11 | -76 | -47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 273 | 235 | 196 | 286 | 443 | 639 | 394 | 422 | 298 | 285 | 210 | 142 | 69 |
| Equity | — | 112 | 97 | 194 | 347 | 502 | 323 | 346 | 184 | 179 | 168 | 92 | 45 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 114 | 124 | 99 | 92 | 96 | 137 | 70 | 71 | 114 | 106 | 42 | 50 | 24 |
| Total debt | 114 | 124 | 99 | 92 | 96 | 137 | 70 | 71 | 114 | 106 | 42 | 50 | 24 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
RV Management | Management | 1987 | — | — |
| Audit | 1987 | — | — | |
| Audit | 1987 | — | — | |
SS Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 1987 | |
Confident Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Annelise Hansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Rolf Viking Høegh | Management | 0 companies |
| Reg. revisor Torbjørn Helmoe Madsen | Audit | 0 companies |
| Peter Henning Mogensen Oldrup | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Hanni Høegh | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |