| Revenue | DKK -60K | -115% |
| EBITDA | DKK -60K | +81% |
| Net profit | DKK -27K | +94% |
| Total assets | DKK 1,1M | -22% |
| Equity | DKK 1,1M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.953 | 2.122 | 1.681 | 2.252 | 2.305 | 2.327 | 2.282 | 1.892 | -107 | 805 | 357 | 394 | -60 |
| Staff expenses | -1.816 | -1.824 | -1.925 | -1.861 | -1.952 | -1.476 | -1.261 | -1.215 | -755 | -836 | -799 | -710 | -1 |
| EBITDA | 137 | 298 | -245 | 391 | 353 | 851 | 1.021 | 677 | -863 | -31 | -442 | -316 | -60 |
| Depreciation & amort. | -85 | -81 | -70 | -55 | -13 | -6 | -0 | -0 | -0 | -186 | -347 | -307 | -0 |
| EBIT | 51 | 217 | -314 | 337 | 340 | 845 | 1.021 | 677 | -863 | -217 | -789 | -622 | -60 |
| Net financials | -1 | -4 | 1 | -2 | -4 | -0 | -3 | 105 | 81 | -9 | -10 | -5 | 24 |
| Profit before tax | 50 | 213 | -313 | 334 | 336 | 845 | 1.018 | 782 | -781 | -226 | -799 | -628 | -36 |
| Tax | 13 | 54 | -71 | 77 | 75 | 187 | 225 | 173 | -172 | -52 | -178 | -139 | -9 |
| Net profit | 38 | 159 | -242 | 258 | 262 | 658 | 792 | 609 | -609 | -174 | -622 | -488 | -27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.095 | 1.289 | 1.056 | 1.297 | 1.670 | 2.334 | 3.127 | 3.470 | 2.592 | 2.671 | 1.961 | 1.465 | 1.142 |
| Equity | 553 | 712 | 469 | 727 | 989 | 1.647 | 2.439 | 3.048 | 2.439 | 2.265 | 1.643 | 1.155 | 1.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 0 | 0 |
| Short-term debt | 527 | 574 | 587 | 569 | 682 | 688 | 688 | 422 | 153 | 321 | 317 | 309 | 15 |
| Total debt | 527 | 574 | 587 | 569 | 682 | 688 | 688 | 422 | 153 | 406 | 317 | 309 | 15 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
OS Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 | |
ZIMMERSOLUTIONS ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Stig Kanberg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |