| Revenue | DKK 3,7M | +3% |
| EBITDA | DKK 673K | -3% |
| Net profit | DKK 164K | +96% |
| Total assets | DKK 10,1M | +0% |
| Equity | DKK 1,8M | +10% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.403 | 1.484 | 2.034 | 1.381 | 3.390 | 3.676 | 3.840 | 3.706 | 5.543 | 4.150 | 4.136 | 3.553 | 3.658 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.657 | -2.779 | -2.750 | -3.087 | -3.275 | -3.947 | -3.654 | -2.844 | -2.985 |
| EBITDA | 1.256 | 329 | 919 | 276 | 733 | 898 | 1.090 | 619 | 2.267 | 203 | 482 | 691 | 673 |
| Depreciation & amort. | -240 | -175 | -213 | -43 | -52 | -32 | -13 | -28 | -92 | -91 | -70 | -70 | -70 |
| EBIT | 1.016 | 154 | 706 | 232 | 680 | 865 | 1.077 | 591 | 2.176 | 113 | 412 | 621 | 604 |
| Net financials | -134 | -119 | -206 | -68 | -118 | -65 | -90 | -198 | -131 | -308 | -376 | -477 | -393 |
| Profit before tax | 882 | 35 | 500 | 165 | 563 | 800 | 987 | 393 | 2.044 | -195 | 37 | 145 | 211 |
| Tax | 221 | 11 | 123 | 48 | 126 | 179 | 223 | 90 | 450 | -29 | 10 | 61 | 47 |
| Net profit | 661 | 24 | 377 | 116 | 437 | 621 | 764 | 303 | 1.595 | -166 | 27 | 84 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.873 | 8.826 | 6.897 | 6.885 | 7.267 | 7.904 | 9.158 | 8.874 | 10.797 | 11.220 | 9.943 | 10.151 | 10.134 |
| Equity | 1.509 | 2.209 | 2.580 | 2.697 | 2.654 | 2.938 | 2.765 | 2.303 | 3.598 | 1.931 | 1.523 | 1.607 | 1.772 |
| Long-term debt | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.177 | 6.584 | 4.317 | 4.189 | 4.614 | 4.966 | 6.389 | 6.571 | 7.189 | 9.289 | 8.420 | 8.511 | 8.324 |
| Total debt | 6.327 | 6.584 | 4.317 | 4.189 | 4.614 | 4.966 | 6.389 | 6.571 | 7.189 | 9.289 | 8.420 | 8.511 | 8.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Audit | Audit | 1997 | — | — |
LN Founder | Founder | 1997 | — | — |
PS Management | Management | 2022 | — | — |
MD Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANNIBAL INC. ApS | Company | 33.3% | 33.3% | 2021 |
Skilsø Holding ApS | Company | 33.3% | 33.3% | 2021 |
STEEN SONNE JAKOBSEN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
CYBER FARM ApS | Company | 25.0% | 25.0% | 2015 |
AWABO HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
NYX HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Brix | Audit | 0 companies |
| Lars Nygaard | Founder | 0 companies |
| Peter Sture Alexander Malmstrøm | Management | 0 companies |
| Morten Damgaard | Founder | 0 companies |