| Revenue | DKK 1,3M | +1104% |
| EBITDA | DKK 729K | +226% |
| Net profit | DKK 885K | +146% |
| Total assets | DKK 12,8M | +6% |
| Equity | DKK 12,7M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196 | 193 | 241 | 265 | 464 | 226 | 278 | 312 | 764 | 162 | 165 | 104 | 1.251 |
| Staff expenses | -319 | -348 | -436 | -422 | -436 | -647 | -426 | -420 | -926 | -720 | -922 | -621 | -522 |
| EBITDA | -123 | -156 | -195 | -56 | -162 | -421 | -148 | -108 | 1.139 | -558 | -757 | -578 | 729 |
| Depreciation & amort. | -171 | -165 | -174 | -877 | -157 | -159 | -160 | -160 | 650 | -70 | -70 | -54 | -24 |
| EBIT | -293 | -321 | -369 | -934 | -319 | -580 | -307 | -268 | 489 | -629 | -827 | -632 | 704 |
| Net financials | 911 | 556 | 221 | 634 | -88 | 398 | -172 | 414 | 412 | 722 | -157 | 992 | 181 |
| Profit before tax | 618 | 235 | -148 | -400 | -407 | -182 | -480 | 146 | 900 | 93 | -985 | 360 | 885 |
| Tax | 21 | 16 | 50 | 52 | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 597 | 219 | -199 | -453 | -409 | -182 | -480 | 146 | 900 | 93 | -985 | 360 | 885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.641 | 14.326 | 14.205 | 14.086 | 13.004 | 12.828 | 12.152 | 12.201 | 12.946 | 12.941 | 12.012 | 12.071 | 12.794 |
| Equity | 14.115 | 14.237 | 13.940 | 13.388 | 12.879 | 12.593 | 12.007 | 12.045 | 12.835 | 12.815 | 11.716 | 11.958 | 12.722 |
| Long-term debt | 437 | 0 | 0 | 0 | -340 | -1 | -0 | -0 | -0 | -1 | -1 | -101 | 0 |
| Short-term debt | 89 | 89 | 265 | 698 | 126 | 235 | 145 | 156 | 111 | 126 | 296 | 112 | 72 |
| Total debt | 526 | 89 | 265 | 698 | 126 | 235 | 145 | 156 | 111 | 126 | 296 | 112 | 72 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Siemsen | Audit | 0 companies |