| Revenue | DKK 4M | -43% |
| EBITDA | DKK 1,9M | +90% |
| Net profit | DKK 674K | +616% |
| Total assets | DKK 4,4M | -30% |
| Equity | DKK 2,8M | +31% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.994 | 5.364 | 5.441 | 2.946 | 3.280 | 3.053 | 3.561 | 2.212 | 4.152 | 6.329 | 5.762 | 7.021 | 4.028 |
| Staff expenses | -4.499 | -4.601 | -3.677 | -2.427 | -2.282 | -3.193 | -2.840 | -2.787 | -3.083 | -4.122 | -6.651 | -6.032 | -2.145 |
| EBITDA | 1.495 | 764 | 1.764 | 518 | 998 | -139 | 721 | -397 | 1.069 | 2.208 | -1.063 | 989 | 1.883 |
| Depreciation & amort. | -949 | -705 | -240 | -186 | -242 | -162 | -68 | 89 | -57 | -0 | -0 | -0 | -0 |
| EBIT | 547 | 59 | 1.524 | 333 | 756 | -302 | 653 | -486 | 1.012 | 2.208 | -1.063 | 989 | 1.883 |
| Net financials | -5 | -158 | -1.489 | -220 | -586 | -352 | -596 | -572 | -619 | -663 | -900 | -1.156 | -1.015 |
| Profit before tax | 542 | -99 | 36 | 112 | 170 | -654 | 57 | -1.058 | 392 | 1.545 | -1.962 | -167 | 868 |
| Tax | 115 | -9 | 248 | 13 | -60 | -0 | -0 | -231 | 72 | 353 | -437 | -37 | 195 |
| Net profit | 427 | -90 | -213 | 99 | 230 | -654 | 57 | -827 | 320 | 1.191 | -1.526 | -131 | 674 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.076 | 16.831 | 19.197 | 13.861 | 10.201 | 7.917 | 9.459 | 9.922 | 10.020 | 14.939 | 12.063 | 6.222 | 4.362 |
| Equity | 7.197 | 5.606 | 5.394 | 5.493 | 5.723 | 5.069 | 5.126 | 4.300 | 4.620 | 3.811 | 2.286 | 2.155 | 2.829 |
| Long-term debt | 1.074 | 0 | 246 | 180 | 276 | 52 | 0 | 86 | 438 | 1.677 | 0 | 0 | 0 |
| Short-term debt | 9.805 | 11.224 | 13.557 | 8.187 | 4.201 | 2.795 | 4.333 | 5.536 | 4.962 | 9.450 | 9.778 | 4.067 | 1.534 |
| Total debt | 10.879 | 11.224 | 13.803 | 8.367 | 4.478 | 2.847 | 4.333 | 5.622 | 5.400 | 11.128 | 9.778 | 4.067 | 1.534 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BI Founder | Founder | 1994 | — | — |
ER Founder | Founder | 1994 | — | — |
LK Management | Management | 2024 | — | — |
CP Founder | Founder | 1994 | — | — |
NG Management | Management | 1994 | — | — |
PR Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SELEK HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bandridge International Ltd | Founder | 0 companies |
| Erik Rix-Nielsen | Founder | 0 companies |
| Lars Klausen | Management | 0 companies |
| Claus Petersson | Founder | 0 companies |
| Niel Graeme Curry | Management | 0 companies |
| Patrick Rene Joseph Marcel Fink | Management | 0 companies |