| Revenue | DKK 961K | +154% |
| EBITDA | DKK -52K | +84% |
| Net profit | DKK 5,3M | +197% |
| Total assets | DKK 45M | +8% |
| Equity | DKK 44,3M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.326 | 1.916 | 1.788 | 2.397 | 2.066 | 1.433 | 224 | 318 | 76 | 294 | 421 | 379 | 961 |
| Staff expenses | -1.101 | -1.227 | -1.204 | -1.204 | -1.213 | -725 | -443 | -487 | -440 | -469 | -485 | -705 | -1.013 |
| EBITDA | 666 | 264 | 234 | 801 | 587 | 298 | -395 | -320 | -505 | -314 | -369 | -326 | -52 |
| Depreciation & amort. | -39 | -41 | -39 | -10 | -119 | -131 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 627 | 223 | 195 | 791 | 468 | 167 | -396 | -320 | -505 | -314 | -369 | -326 | -52 |
| Net financials | 3.074 | 1.531 | 1.870 | 2.955 | 2.680 | 29.288 | -5.297 | 5.414 | 2.689 | 7.756 | -6.572 | 2.152 | 5.374 |
| Profit before tax | 3.700 | 1.754 | 2.064 | 3.746 | 3.148 | 29.456 | -5.692 | 5.094 | 2.184 | 7.442 | -6.941 | 1.826 | 5.322 |
| Tax | 18 | 17 | -255 | 680 | 304 | 416 | -406 | 1.073 | 605 | 1.562 | 94 | 43 | 27 |
| Net profit | 3.683 | 1.737 | 2.319 | 3.066 | 2.844 | 29.040 | -5.287 | 4.021 | 1.579 | 5.879 | -7.035 | 1.782 | 5.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.941 | 23.559 | 25.174 | 26.388 | 28.049 | 53.820 | 42.671 | 45.007 | 44.839 | 48.817 | 40.168 | 41.658 | 44.984 |
| Equity | 21.450 | 23.090 | 24.421 | 25.254 | 27.340 | 51.831 | 41.544 | 44.565 | 43.944 | 46.853 | 39.704 | 40.966 | 44.262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 492 | 469 | 753 | 1.134 | 709 | 1.990 | 1.127 | 442 | 781 | 1.964 | 464 | 692 | 722 |
| Total debt | 492 | 469 | 753 | 1.134 | 709 | 1.990 | 1.127 | 442 | 781 | 1.964 | 464 | 692 | 722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |