| Revenue | DKK 416K | +29% |
| EBITDA | DKK 168K | +2095% |
| Net profit | DKK 100K | +565% |
| Total assets | DKK 610K | -17% |
| Equity | DKK 257K | +64% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281 | 288 | 392 | 244 | 125 | 27 | 86 | 109 | 164 | 141 | 253 | 439 | 324 | 416 |
| Staff expenses | -159 | -186 | -222 | -245 | -104 | -134 | -45 | -293 | -6 | -25 | -182 | -413 | -332 | -248 |
| EBITDA | -14 | -52 | 80 | -56 | -76 | -107 | 41 | -184 | 158 | 116 | 72 | 26 | -8 | 168 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -38 |
| EBIT | -14 | -52 | 80 | -56 | -76 | -107 | 41 | -184 | 158 | 116 | 72 | 26 | -26 | 130 |
| Net financials | 20 | 20 | 29 | 30 | -3 | -1 | -1 | -1 | -3 | -1 | -6 | 0 | 1 | 0 |
| Profit before tax | 5 | -32 | 109 | -27 | -78 | -108 | 40 | -185 | 155 | 114 | 66 | 26 | -26 | 130 |
| Tax | 5 | 8 | 15 | 2 | 1 | -0 | -0 | -0 | -0 | -0 | 7 | 8 | -4 | 30 |
| Net profit | 1 | -40 | 87 | -28 | -79 | -108 | 40 | -185 | 155 | 114 | 59 | 18 | -22 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 484 | 369 | 420 | 337 | 251 | 108 | 282 | 59 | 140 | 373 | 665 | 682 | 732 | 610 |
| Equity | 146 | 106 | 193 | 165 | 86 | -22 | 18 | -167 | -13 | 102 | 161 | 179 | 157 | 257 |
| Long-term debt | 4 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 19 |
| Short-term debt | 334 | 262 | 209 | 172 | 165 | 130 | 264 | 226 | 152 | 272 | 498 | 489 | 568 | 316 |
| Total debt | 338 | 262 | 227 | 172 | 165 | 130 | 264 | 226 | 152 | 272 | 498 | 493 | 568 | 336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Jørgen Walther | Audit | 0 companies |