| Revenue | DKK 232K | +56% |
| EBITDA | DKK -245K | +28% |
| Net profit | DKK -465K | -48% |
| Total assets | DKK 1,3M | -23% |
| Equity | DKK 428K | -52% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.118 | 812 | 1.094 | 1.076 | 1.261 | 400 | 730 | 890 | 811 | 671 | 636 | 93 | 148 | 232 |
| Staff expenses | -349 | -377 | -397 | -403 | -411 | -362 | -431 | -569 | -489 | -586 | -526 | -435 | -487 | -477 |
| EBITDA | 290 | -148 | 152 | 150 | 392 | 38 | 299 | 308 | 322 | 86 | 110 | -342 | -339 | -245 |
| Depreciation & amort. | -82 | -29 | -11 | -16 | -5 | -2 | -19 | -19 | -18 | -18 | -18 | -27 | -26 | -26 |
| EBIT | 208 | -177 | 141 | 133 | 387 | 36 | 280 | 289 | 304 | 67 | 92 | -369 | -364 | -271 |
| Net financials | -44 | 60 | -33 | -22 | -20 | -16 | -21 | -12 | -13 | -10 | -8 | -35 | -36 | -37 |
| Profit before tax | 164 | -118 | 108 | 111 | 367 | 20 | 259 | 277 | 291 | 58 | 84 | -403 | -400 | -307 |
| Tax | 30 | -33 | 28 | 22 | 91 | 7 | 60 | 63 | 66 | 13 | 20 | -84 | -86 | 158 |
| Net profit | 134 | -84 | 80 | 89 | 276 | 13 | 199 | 214 | 225 | 44 | 64 | -319 | -314 | -465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.434 | 1.158 | 1.099 | 1.212 | 1.429 | 1.617 | 1.648 | 1.897 | 2.437 | 2.649 | 2.126 | 1.897 | 1.717 | 1.316 |
| Equity | 408 | 323 | 403 | 492 | 768 | 781 | 979 | 1.193 | 1.418 | 1.462 | 1.526 | 1.207 | 893 | 428 |
| Long-term debt | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.027 | 834 | 696 | 720 | 638 | 837 | 658 | 691 | 1.005 | 1.172 | 587 | 690 | 824 | 888 |
| Total debt | 1.027 | 834 | 696 | 720 | 662 | 837 | 658 | 691 | 1.005 | 1.172 | 587 | 690 | 824 | 888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
LH Management | Management | 1997 | — | — |
JR Audit | Audit | 1997 | — | — |
PE | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lene Hansen | Management | 0 companies |
| Jørgen Roager | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |