| Revenue | DKK 508K | -35% |
| EBITDA | DKK 166K | -55% |
| Net profit | DKK 150K | -50% |
| Total assets | DKK 2,9M | +0% |
| Equity | DKK 2,8M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -91 | -95 | 70 | 246 | 226 | 226 | 56 | 283 | 410 | 414 | 1.137 | 780 | 508 |
| Staff expenses | -0 | -0 | -39 | -39 | -67 | -87 | -64 | -70 | -188 | -527 | -464 | -414 | -343 |
| EBITDA | 134 | 167 | 30 | 207 | 159 | 139 | -7 | 213 | 222 | 208 | 660 | 366 | 166 |
| Depreciation & amort. | -0 | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -10 | -10 | -10 |
| EBIT | 134 | 162 | 30 | 207 | 159 | 139 | -7 | 213 | 222 | 204 | 650 | 356 | 156 |
| Net financials | -36 | -31 | -47 | -47 | -40 | -24 | -23 | -22 | -17 | 3 | 44 | 30 | 36 |
| Profit before tax | 98 | 131 | -16 | 160 | 119 | 115 | -30 | 191 | 205 | 206 | 694 | 386 | 192 |
| Tax | 24 | 52 | -4 | 35 | 26 | 25 | -7 | 41 | 45 | -23 | 152 | 85 | 42 |
| Net profit | 74 | 79 | -12 | 125 | 93 | 90 | -23 | 150 | 160 | 229 | 542 | 300 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.424 | 2.643 | 2.662 | 2.650 | 2.661 | 2.598 | 2.569 | 2.500 | 2.566 | 2.029 | 2.620 | 2.897 | 2.897 |
| Equity | -2.085 | 994 | 982 | 1.107 | 1.199 | 1.289 | 1.266 | 1.416 | 1.576 | 1.805 | 2.347 | 2.647 | 2.797 |
| Long-term debt | 3.958 | 912 | 868 | 823 | 776 | 230 | 184 | 138 | 92 | 0 | 0 | 0 | 0 |
| Short-term debt | 551 | 736 | 812 | 721 | 686 | 1.078 | 1.119 | 917 | 824 | 222 | 273 | 249 | 99 |
| Total debt | 4.509 | 1.649 | 1.680 | 1.543 | 1.462 | 1.308 | 1.303 | 1.055 | 915 | 222 | 273 | 249 | 99 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
JL Management | Management | 1990 | — | — |
HL Management | Management | 2002 | — | — |
RR Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPECT ADMINISTRATION ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| revisionsfirmaet Palle Kirkemann | Audit | 0 companies |
| Jørgen Lokdam | Management | 0 companies |
| Helle Lokdam | Management | 0 companies |
| Richard Reece Boisen | Founder | 0 companies |