| Revenue | DKK 82K | +31% |
| EBITDA | DKK -39K | +43% |
| Net profit | DKK 54K | +263% |
| Total assets | DKK 4,4M | -1% |
| Equity | DKK 2,1M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 872 | -614 | 971 | 757 | 278 | 788 | 356 | -105 | -16 | 500 | 169 | 51 | 63 | 82 |
| Staff expenses | -692 | -662 | -694 | -804 | -595 | -712 | -356 | -283 | -147 | -181 | -161 | -181 | -131 | -121 |
| EBITDA | 179 | 47 | 277 | -47 | -317 | 76 | -0 | -388 | -163 | 319 | 8 | -130 | -69 | -39 |
| Depreciation & amort. | 78 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -107 | -0 | -0 |
| EBIT | 102 | 47 | 277 | -47 | -317 | 76 | -0 | -388 | -163 | 319 | 8 | -237 | -69 | -39 |
| Net financials | -67 | -113 | -89 | -44 | -41 | 42 | 17 | -39 | -59 | -2 | 83 | 5 | 60 | 97 |
| Profit before tax | 35 | 134 | 188 | -91 | -358 | 119 | 16 | -427 | -222 | 321 | 91 | -232 | -8 | 58 |
| Tax | -0 | 27 | 64 | 13 | -70 | 23 | 1 | -97 | -104 | 71 | 10 | -51 | -23 | 4 |
| Net profit | 35 | 107 | 123 | -104 | -288 | 96 | 15 | -330 | -118 | 251 | 81 | -181 | 15 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.883 | 5.089 | 0 | 0 | 4.742 | 4.164 | 4.144 | 3.633 | 3.653 | 4.755 | 4.010 | 4.198 | 4.466 | 4.420 |
| Equity | 2.457 | 2.737 | 0 | 0 | 2.437 | 2.302 | 2.317 | 1.987 | 1.869 | 2.120 | 2.201 | 2.020 | 2.035 | 2.089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.426 | -2.351 | 0 | 0 | 2.305 | 1.862 | 1.827 | 1.646 | 1.784 | 2.635 | 1.809 | 2.178 | 2.431 | 2.331 |
| Total debt | 2.426 | -2.351 | 0 | 0 | 2.305 | 1.862 | 1.827 | 1.646 | 1.784 | 2.635 | 1.809 | 2.178 | 2.431 | 2.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Management | Management | 1996 | — | — |
CL Audit | Audit | 1996 | — | — |
SJ Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2005 | |
| Individual | 15.0% | 15.0% | 2005 | |
| Individual | 15.0% | 10.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Merete Trust | Management | 0 companies |
| C L Revision | Audit | 0 companies |
| Sven Johan Zetterberg | Founder | 0 companies |
| Neil Lucas Ellis | Board of Directors | 0 companies |
| Johannes Hermanus Hugo Coetzee | Board of Directors | 0 companies |