| Revenue | DKK 777K | -16% |
| EBITDA | DKK 2K | -98% |
| Net profit | DKK -3K | -107% |
| Total assets | DKK 191K | -44% |
| Equity | DKK 47K | -52% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | 748 | 651 | 646 | 703 | 680 | 668 | 510 | 598 | 629 | 778 | 923 | 777 |
| Staff expenses | -364 | -474 | -454 | -519 | -561 | -574 | -542 | -464 | -474 | -515 | -634 | -730 | -612 |
| EBITDA | 325 | 128 | 76 | 26 | 49 | -7 | 37 | -54 | 26 | 35 | 51 | 65 | 2 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 325 | 128 | 76 | 26 | 49 | -7 | 37 | -54 | 26 | 35 | 51 | 65 | 2 |
| Net financials | -3 | -4 | -3 | -1 | -2 | -1 | -1 | -2 | -2 | -1 | -3 | -3 | -4 |
| Profit before tax | 322 | 124 | 73 | 24 | 47 | -8 | 36 | -56 | 24 | 34 | 48 | 62 | -3 |
| Tax | 81 | 33 | 20 | 6 | 10 | 0 | 11 | -12 | 7 | 7 | 11 | 15 | 0 |
| Net profit | 241 | 91 | 53 | 18 | 37 | -9 | 25 | -44 | 17 | 27 | 37 | 47 | -3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 232 | 149 | 127 | 161 | 142 | 174 | 116 | 250 | 199 | 259 | 342 | 191 |
| Equity | -179 | -88 | -35 | -17 | 19 | 11 | 36 | 13 | 30 | 57 | 94 | 97 | 47 |
| Long-term debt | -1 | -1 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 468 | 320 | 183 | 144 | 141 | 131 | 138 | 103 | 221 | 142 | 166 | 245 | 144 |
| Total debt | 468 | 320 | 183 | 144 | 141 | 131 | 138 | 103 | 221 | 142 | 166 | 245 | 144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |