| Revenue | DKK 8,1M | -17% |
| EBITDA | DKK 913K | -18% |
| Net profit | DKK 439K | +228% |
| Total assets | DKK 5,3M | +1% |
| Equity | DKK 1,2M | +369% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11.165 | 9.866 | 9.379 | 9.678 | 8.076 |
| Staff expenses | -8.851 | -8.112 | -8.357 | -8.559 | -7.163 |
| EBITDA | 2.314 | 1.755 | 1.022 | 1.118 | 913 |
| Depreciation & amort. | -214 | -213 | -266 | -254 | -268 |
| EBIT | 2.100 | 1.542 | 756 | 864 | 645 |
| Net financials | -432 | 397 | 137 | -1.305 | -65 |
| Profit before tax | 1.668 | 1.938 | 893 | -441 | 581 |
| Tax | 381 | 451 | 184 | -99 | 141 |
| Net profit | 1.287 | 1.488 | 709 | -342 | 439 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 7.472 | 7.057 | 10.428 | 5.236 | 5.282 |
| Equity | 1.592 | 1.780 | 1.188 | 246 | 1.154 |
| Long-term debt | 343 | 219 | 761 | 393 | 666 |
| Short-term debt | 5.537 | 5.059 | 8.472 | 4.594 | 3.449 |
| Total debt | 5.880 | 5.277 | 9.234 | 4.987 | 4.115 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
AS Audit | Audit | 1996 – 1998 |
CS Management | Management | 1996 – 2023 |
TM Management | Management | 2023 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Spange Hansen | Audit | 0 companies |
| Claus Søgaard | Management | 0 companies |
| Trine Mosevang Vinten Nygaard | Management | 0 companies |