| Revenue | DKK 671K | +30% |
| EBITDA | DKK 262K | +98% |
| Net profit | DKK 202K | +44% |
| Total assets | DKK 831K | +29% |
| Equity | DKK 763K | +36% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.210 | 550 | -83 | 0 | 0 | -5 | -3 | -1 | -2 | -4 | 101 | 515 | 671 |
| Staff expenses | -928 | -577 | -19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -383 | -409 |
| EBITDA | 282 | 191 | -102 | -3 | -3 | -5 | -3 | -1 | -2 | -4 | 101 | 132 | 262 |
| Depreciation & amort. | -89 | 109 | -393 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 193 | 82 | -495 | -3 | -3 | -5 | -3 | -1 | -2 | -4 | 101 | 132 | 262 |
| Net financials | -56 | -28 | -27 | -23 | 18 | 16 | -27 | -16 | 17 | 43 | 10 | 51 | -2 |
| Profit before tax | 137 | 55 | -522 | -27 | 15 | 11 | -30 | -18 | 14 | 39 | 111 | 183 | 260 |
| Tax | 34 | 17 | -140 | -6 | 4 | 2 | -0 | -0 | 3 | 9 | 12 | 42 | 57 |
| Net profit | 103 | 37 | -382 | -21 | 11 | 9 | -30 | -18 | 11 | 30 | 98 | 141 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.278 | 2.041 | 1.416 | 473 | 473 | 469 | 298 | 282 | 299 | 341 | 477 | 642 | 831 |
| Equity | 994 | 1.065 | 584 | 463 | 424 | 381 | 298 | 281 | 292 | 322 | 420 | 561 | 763 |
| Long-term debt | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 |
| Short-term debt | 993 | 789 | 832 | 10 | 48 | 88 | 0 | 2 | 7 | 19 | 57 | 81 | 53 |
| Total debt | 1.100 | 789 | 832 | 10 | 48 | 88 | 0 | 2 | 7 | 19 | 57 | 81 | 68 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Audit | Audit | 2010 | — | — |
CL Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Elsebeth Schiønning | Audit | 0 companies |
| Carl Leif Rosenkilde | Founder | 0 companies |