| Revenue | DKK 1,1M | +8% |
| EBITDA | DKK 93K | +445% |
| Net profit | DKK 92K | +273% |
| Total assets | DKK 937K | -21% |
| Equity | DKK 177K | +107% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.983 | 2.725 | 1.082 | 989 | 1.172 | 1.045 | 1.327 | 1.573 | 1.671 | 1.010 | 1.095 |
| Staff expenses | -849 | -898 | -1.061 | -980 | -1.077 | -980 | -1.266 | -1.100 | -1.160 | -1.037 | -1.002 |
| EBITDA | -132 | 194 | 21 | 9 | 95 | 66 | 32 | 42 | -638 | -27 | 93 |
| Depreciation & amort. | -37 | 84 | -16 | -12 | -32 | -23 | -18 | -15 | -0 | -15 | -0 |
| EBIT | -169 | 110 | 5 | -4 | 62 | 43 | 14 | 28 | -638 | -42 | 93 |
| Net financials | -1 | -8 | -0 | -1 | -5 | -0 | 0 | 0 | 421 | -1 | -1 |
| Profit before tax | -170 | 102 | 5 | -4 | 57 | 43 | 14 | 28 | -217 | -43 | 92 |
| Tax | -42 | 51 | -45 | -60 | 13 | 9 | 3 | 6 | -0 | 10 | -0 |
| Net profit | -128 | 51 | 49 | 56 | 45 | 33 | 11 | 22 | -217 | -53 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 410 | 421 | 509 | 491 | 724 | 537 | 692 | 699 | 561 | 1.189 | 937 |
| Equity | 140 | 191 | 240 | 246 | 291 | 323 | 334 | 361 | 144 | 85 | 177 |
| Long-term debt | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 270 | 231 | 269 | 244 | 432 | 214 | 358 | 337 | 417 | 1.093 | 750 |
| Total debt | 270 | 231 | 269 | 244 | 432 | 214 | 358 | 337 | 417 | 1.093 | 750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
AK Unofficial title | Unofficial title | 2023 | — | — |
OB Audit | Audit | 1996 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Andreas Kærsgaard Mylin | Unofficial title | 0 companies |
| Orla Bentsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |