| Revenue | DKK 2,8M | +0% |
| EBITDA | DKK 350K | -35% |
| Net profit | DKK 147K | -46% |
| Total assets | DKK 1,4M | +6% |
| Equity | DKK 640K | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | 1.099 | 1.576 | 1.551 | 1.664 | 1.812 | 2.040 | 2.108 | 1.550 | 2.263 | 2.530 | 2.811 | 2.805 |
| Staff expenses | -0 | -891 | -1.474 | -1.377 | -1.442 | -1.400 | -1.542 | -1.734 | -1.701 | -1.846 | -2.064 | -2.271 | -2.455 |
| EBITDA | -4 | 208 | 101 | 147 | 222 | 413 | 498 | 328 | -151 | 417 | 466 | 540 | 350 |
| Depreciation & amort. | -0 | -200 | -274 | -300 | -341 | -341 | -163 | -81 | -50 | -64 | -109 | -172 | -138 |
| EBIT | -4 | 8 | -172 | -154 | -119 | 72 | 335 | 247 | -201 | 353 | 357 | 368 | 212 |
| Net financials | 9 | -25 | -34 | -37 | -36 | -27 | -17 | -4 | -1 | -13 | -7 | -21 | -15 |
| Profit before tax | 5 | -17 | -122 | -114 | -74 | 44 | 318 | 243 | -203 | 340 | 351 | 348 | 197 |
| Tax | 1 | 2 | 42 | 38 | 40 | 13 | 72 | 57 | -41 | 76 | 90 | 77 | 50 |
| Net profit | 4 | -18 | -164 | -153 | -114 | 31 | 246 | 186 | -162 | 263 | 260 | 271 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 226 | 1.521 | 1.360 | 1.358 | 985 | 707 | 537 | 421 | 353 | 860 | 1.028 | 1.323 | 1.398 |
| Equity | 210 | 191 | 27 | -125 | -240 | -208 | 38 | 223 | 38 | 302 | 462 | 615 | 640 |
| Long-term debt | 0 | 0 | 0 | 264 | 209 | 172 | 123 | 0 | 0 | 0 | 0 | 140 | 99 |
| Short-term debt | 16 | 1.328 | 1.333 | 1.219 | 1.016 | 743 | 377 | 198 | 315 | 558 | 543 | 545 | 639 |
| Total debt | 16 | 1.328 | 1.333 | 1.483 | 1.225 | 916 | 500 | 198 | 315 | 558 | 543 | 685 | 738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND | Audit | 1995 | — | — |
MS Founder | Founder | 1995 | — | — |
LK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Düring Pedersen | Audit | 0 companies |
| Marie Schmidt Nielsen | Founder | 0 companies |
| Lasse Kjærem Nielsen | Management | 0 companies |