| Revenue | DKK 1,7M | -19% |
| EBITDA | DKK 822K | -18% |
| Net profit | DKK 559K | -6% |
| Total assets | DKK 4,1M | +11% |
| Equity | DKK 3,5M | +19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 874 | 1.036 | 1.003 | 2.085 | 1.696 |
| Staff expenses | -772 | -715 | -845 | -1.080 | -874 |
| EBITDA | 102 | 321 | 159 | 1.006 | 822 |
| Depreciation & amort. | -413 | -427 | -397 | -216 | -106 |
| EBIT | -311 | -107 | -239 | 790 | 716 |
| Net financials | -4 | 10 | -9 | 8 | 30 |
| Profit before tax | -315 | -97 | -248 | 798 | 746 |
| Tax | -41 | -30 | -78 | 203 | 186 |
| Net profit | -274 | -67 | -170 | 595 | 559 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.127 | 2.993 | 3.332 | 3.707 | 4.131 |
| Equity | 2.543 | 2.476 | 2.306 | 2.901 | 3.461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 250 | 218 | 805 | 573 | 409 |
| Total debt | 250 | 218 | 805 | 573 | 409 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SO Audit | Audit | 2015 – 2019 |
CC Management | Management | 2008 – 2023 |
PA Management | Management | 2008 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2008 – 2023 | |
| Board of Directors | 2008 – 2023 | |
| Chairman | 2008 – 2008 | |
| Board of Directors | 2008 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Overgaard | Audit | 0 companies |
| Claus Christoffersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Johannes Sidenius Kyed | Chairman | 0 companies |
| Kristian Fleischer | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |