| Revenue | DKK 3M | -44% |
| EBITDA | DKK -1,1M | -157% |
| Net profit | DKK -1,2M | -165% |
| Total assets | DKK 1,9M | -42% |
| Equity | DKK -1,2M | -40276% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.265 | 1.794 | 1.756 | 1.940 | 1.539 | 2.168 | 2.150 | 2.947 | 2.766 | 1.356 | 2.167 | 5.289 | 2.988 |
| Staff expenses | -1.248 | -1.485 | -1.602 | -1.438 | -1.438 | -1.665 | -1.821 | -2.272 | -2.745 | -2.152 | -2.028 | -3.340 | -4.098 |
| EBITDA | 13 | 278 | 147 | 502 | -229 | 504 | 323 | 675 | 21 | -796 | 139 | 1.949 | -1.110 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -17 | -35 | -29 | -26 | -26 | -19 | -10 | -15 | -30 |
| EBIT | 13 | 278 | 147 | 495 | -246 | 469 | 294 | 649 | -5 | -815 | 129 | 1.934 | -1.140 |
| Net financials | -118 | -82 | -62 | -121 | -134 | -99 | -105 | -40 | -30 | -25 | -61 | -57 | -40 |
| Profit before tax | -105 | 197 | 85 | 374 | -380 | 369 | 189 | 609 | -35 | -840 | 68 | 1.877 | -1.180 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 1 | -0 | -0 | -0 | -0 | 94 | -12 |
| Net profit | -105 | 197 | 85 | 374 | -380 | 369 | 188 | 609 | -35 | -840 | 68 | 1.783 | -1.168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 749 | 1.794 | 1.544 | 1.742 | 1.601 | 1.443 | 1.900 | 3.926 | 3.103 | 2.052 | 1.722 | 3.383 | 1.950 |
| Equity | — | -2.224 | -2.139 | -1.765 | -2.145 | -1.776 | -1.587 | -978 | -1.013 | -1.853 | -1.786 | -3 | -1.171 |
| Long-term debt | 0 | 0 | 578 | 543 | 543 | 476 | 414 | 407 | 528 | 441 | 321 | 230 | 230 |
| Short-term debt | 3.225 | 4.062 | 3.105 | 2.964 | 3.203 | 2.743 | 3.073 | 4.498 | 3.589 | 3.464 | 3.186 | 3.134 | 2.881 |
| Total debt | 3.225 | 4.062 | 3.684 | 3.507 | 3.746 | 3.218 | 3.487 | 4.904 | 4.117 | 3.905 | 3.507 | 3.364 | 3.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Stine Hartmann Johansen | Board of Directors | 0 companies |
| Erling Halskov | Board of Directors | 0 companies |
| Judith Hartmann | Board of Directors | 0 companies |