| Revenue | DKK 1,1M | -37% |
| EBITDA | DKK 67K | -89% |
| Net profit | DKK 23K | -95% |
| Total assets | DKK 478K | -38% |
| Equity | DKK -116K | +17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.629 | 3.993 | 2.827 | 2.633 | 2.626 | 1.949 | 2.140 | 1.788 | 1.448 | 1.238 | 1.681 | 1.662 | 1.053 |
| Staff expenses | -3.477 | -3.776 | -3.140 | -2.427 | -2.525 | -2.378 | -1.560 | -2.162 | -1.700 | -1.710 | -1.658 | -1.054 | -799 |
| EBITDA | 153 | 217 | -313 | 206 | 101 | -429 | 560 | -374 | -252 | -473 | 23 | 608 | 67 |
| Depreciation & amort. | -119 | -104 | -68 | -42 | -8 | -11 | -12 | -13 | -13 | -5 | -1 | -1 | -1 |
| EBIT | 34 | 112 | -381 | 164 | 92 | -440 | 548 | -387 | -265 | -478 | 22 | 607 | 65 |
| Net financials | -28 | -18 | -18 | -22 | -26 | -28 | 8 | 22 | 18 | 21 | 31 | 14 | -26 |
| Profit before tax | 6 | 94 | -399 | 142 | 66 | -468 | 556 | -365 | -247 | -456 | 52 | 621 | 39 |
| Tax | 5 | 29 | -86 | 32 | 15 | -9 | 20 | -88 | -62 | -107 | 4 | 128 | 16 |
| Net profit | 1 | 65 | -313 | 109 | 52 | -459 | 536 | -277 | -185 | -349 | 49 | 493 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.691 | 1.714 | 1.215 | 1.128 | 1.486 | 809 | 1.055 | 904 | 933 | 1.044 | 688 | 766 | 478 |
| Equity | 433 | 353 | -107 | 2 | 54 | -405 | 130 | -147 | -332 | -681 | -632 | -139 | -116 |
| Long-term debt | 152 | 70 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 791 | 101 | 0 | 0 |
| Short-term debt | 1.105 | 1.291 | 1.311 | 1.126 | 1.432 | 1.214 | 925 | 1.051 | 1.264 | 935 | 1.220 | 905 | 594 |
| Total debt | 1.258 | 1.361 | 1.323 | 1.126 | 1.432 | 1.214 | 925 | 1.051 | 1.264 | 1.725 | 1.320 | 905 | 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1998 | |
| Individual | 33.3% | 33.3% | 1998 | |
| Individual | 33.3% | 33.3% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Nielsen | Audit | 0 companies |
| Jakob Kirkegaard Kortbæk | Board of Directors | 0 companies |