| Revenue | DKK 567K | +56% |
| EBITDA | DKK -318K | +31% |
| Net profit | DKK -318K | +31% |
| Total assets | DKK 1,4M | -6% |
| Equity | DKK -914K | -53% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.238 | 1.228 | 1.658 | 1.460 | 1.375 | 1.577 | 1.034 | 506 | 793 | 1.237 | 378 | 365 | 567 |
| Staff expenses | -1.098 | -1.276 | -1.320 | -1.093 | -1.016 | -1.041 | -1.012 | -895 | -590 | -821 | -889 | -826 | -885 |
| EBITDA | 144 | -48 | 339 | 367 | 358 | 536 | 21 | -389 | 203 | 416 | -511 | -461 | -318 |
| Depreciation & amort. | 2 | 10 | 10 | 10 | -43 | -52 | -45 | -45 | -45 | -5 | -0 | -0 | -0 |
| EBIT | 142 | -58 | 329 | 357 | 315 | 484 | -23 | -433 | 158 | 411 | -511 | -461 | -318 |
| Net financials | 0 | -0 | -11 | -1 | -2 | -2 | -0 | -8 | -1 | -6 | -8 | -1 | -0 |
| Profit before tax | 142 | -58 | 318 | 356 | 313 | 482 | -24 | -441 | 157 | 405 | -519 | -463 | -318 |
| Tax | 29 | -0 | 77 | 89 | 89 | 108 | -2 | -93 | 41 | 80 | -114 | -0 | -0 |
| Net profit | 112 | -58 | 240 | 267 | 266 | 374 | -21 | -349 | 117 | 325 | -405 | -463 | -318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.809 | 2.807 | 3.355 | 3.599 | 2.917 | 2.789 | 2.453 | 1.947 | 2.105 | 2.557 | 2.078 | 1.440 | 1.359 |
| Equity | 2.246 | 200 | 200 | 200 | 466 | 574 | 179 | -170 | -53 | 272 | -133 | -596 | -914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 563 | 2.607 | 3.155 | 3.399 | 2.451 | 2.216 | 2.274 | 2.116 | 2.158 | 2.285 | 2.211 | 2.035 | 2.273 |
| Total debt | 563 | 2.607 | 3.155 | 3.399 | 2.451 | 2.216 | 2.274 | 2.116 | 2.158 | 2.285 | 2.211 | 2.035 | 2.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Audit | Audit | 1994 | — | — |
GR Audit | Audit | 1995 | — | — |
TG Founder | Founder | 1994 | — | — |
DC | Audit | 1996 | — | — |
OI Management | Management | 2012 | — | — |
NO Audit | Audit | 2000 | — | — |
VG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOEM ApS | Company | 50.0% | 50.0% | 2014 |
VETU ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| A. H. Revision | Audit | 0 companies |
| Gert Rasmussen | Audit | 0 companies |
| Turan Gørgen | Founder | 0 companies |
| Dan Carsten Pilegaard | Audit | 0 companies |
| Okan Ilker Görgen | Management | 0 companies |
| Niels Ole Ellegaard | Audit | 0 companies |
| Vesile Gørgen | Management | 0 companies |