| Revenue | DKK 3,8M | +9% |
| EBITDA | DKK -2,3M | +14% |
| Net profit | DKK 4,5M | +60% |
| Total assets | DKK 151,2M | +17% |
| Equity | DKK 103,4M | +3% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.362 | 3.574 | 4.629 | 4.776 | 5.219 | 6.066 | 6.497 | 6.644 | 6.698 | 4.167 | 4.403 | 3.452 | 3.777 |
| Staff expenses | -2.023 | -3.514 | -4.595 | -4.700 | -5.552 | -5.999 | -6.388 | -6.792 | -8.280 | -6.383 | -6.391 | -6.130 | -6.083 |
| EBITDA | 339 | 60 | 35 | 76 | -332 | 1.342 | 108 | -148 | -1.582 | -2.216 | -1.988 | -2.678 | -2.306 |
| Depreciation & amort. | -17 | -17 | -17 | -17 | -17 | 638 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 322 | 43 | 17 | 59 | -350 | 704 | 108 | -148 | -1.582 | -2.216 | -1.988 | -2.678 | -2.306 |
| Net financials | 2.664 | 3.896 | 2.114 | 2.887 | 5.107 | 4.213 | 1.883 | 5.315 | 4.109 | 26.600 | 8.680 | 4.739 | 6.572 |
| Profit before tax | 2.953 | 3.920 | 2.132 | 2.946 | 4.757 | 4.917 | 1.992 | 5.167 | 2.527 | 24.384 | 6.692 | 2.060 | 4.266 |
| Tax | 150 | -29 | 42 | -17 | -106 | -45 | 67 | -89 | -296 | -470 | -665 | -764 | -243 |
| Net profit | 2.803 | 3.949 | 2.090 | 2.963 | 4.863 | 4.962 | 1.925 | 5.255 | 2.823 | 24.854 | 7.357 | 2.825 | 4.510 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.377 | 53.375 | 54.481 | 59.327 | 66.956 | 90.669 | 92.864 | 101.934 | 83.057 | 137.212 | 211.989 | 128.723 | 151.235 |
| Equity | 39.349 | 43.250 | 45.290 | 48.203 | 53.826 | 59.876 | 61.739 | 66.929 | 69.686 | 93.128 | 99.055 | 100.408 | 103.392 |
| Long-term debt | 586 | 7.066 | 7.044 | 5.912 | 7.085 | 2.857 | 0 | 228 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.852 | 3.058 | 2.146 | 5.212 | 6.045 | 27.935 | 31.126 | 34.776 | 13.371 | 44.084 | 112.934 | 28.316 | 47.843 |
| Total debt | 10.438 | 10.125 | 9.191 | 11.124 | 13.130 | 30.792 | 31.126 | 35.004 | 13.371 | 44.084 | 112.934 | 28.316 | 47.843 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|