| Revenue | DKK 5,2M | -36% |
| EBITDA | DKK 838K | -78% |
| Net profit | DKK 451K | -83% |
| Total assets | DKK 18,7M | -23% |
| Equity | DKK 14,1M | -6% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.144 | 5.507 | 6.130 | 6.260 | 6.922 | 6.895 | 2.176 | 3.977 | 4.959 | 6.927 | 13.974 | 8.122 | 5.196 |
| Staff expenses | -4.103 | -4.356 | -5.011 | -4.915 | -4.868 | -4.264 | -4.557 | -3.503 | -3.463 | -4.360 | -5.409 | -4.396 | -4.324 |
| EBITDA | 2.041 | 1.104 | 1.119 | 1.346 | 2.054 | 2.631 | -2.381 | 59 | 1.496 | 2.567 | 8.565 | 3.726 | 838 |
| Depreciation & amort. | 230 | 212 | 152 | 152 | 102 | -145 | -124 | -217 | -133 | -113 | -147 | -116 | -139 |
| EBIT | 1.811 | 892 | 967 | 1.194 | 1.952 | 2.487 | -2.505 | -158 | 1.363 | 2.453 | 8.417 | 3.610 | 699 |
| Net financials | -98 | -142 | -45 | -226 | 96 | -130 | -39 | -78 | -122 | -101 | -127 | -179 | -83 |
| Profit before tax | 1.714 | 750 | 922 | 968 | 2.051 | 2.357 | -2.545 | -236 | 1.241 | 2.353 | 8.291 | 3.431 | 615 |
| Tax | 505 | 263 | 275 | 303 | 474 | 559 | -521 | -32 | 292 | 546 | 1.878 | 804 | 165 |
| Net profit | 1.209 | 487 | 647 | 666 | 1.576 | 1.798 | -2.024 | -204 | 949 | 1.807 | 6.413 | 2.628 | 451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.660 | 14.324 | 14.300 | 14.272 | 18.488 | 19.904 | 17.424 | 15.949 | 20.891 | 20.531 | 24.575 | 24.434 | 18.741 |
| Equity | 9.575 | 9.059 | 9.706 | 10.372 | 11.948 | 13.746 | 11.722 | 11.518 | 8.741 | 10.047 | 15.561 | 14.988 | 14.139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 241 | 14 | 14 | 14 | 14 |
| Short-term debt | 3.080 | 5.265 | 4.594 | 3.766 | 6.540 | 6.158 | 5.701 | 4.416 | 11.909 | 10.466 | 9.000 | 9.429 | 4.588 |
| Total debt | 3.080 | 5.265 | 4.594 | 3.766 | 6.540 | 6.158 | 5.701 | 4.431 | 12.150 | 10.480 | 9.014 | 9.443 | 4.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Audit | Audit | 1998 | — | — |
EK Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
DUBOKS HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Rosendal | Audit | 0 companies |
| Erik Korfits Duedal | Management | 0 companies |