| Revenue | DKK 5M | +70% |
| EBITDA | DKK 2M | +556% |
| Net profit | DKK 61K | +104% |
| Total assets | DKK 26,7M | +12% |
| Equity | DKK 2M | +5261% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.086 | 1.328 | 2.113 | 1.843 | 1.528 | 2.493 | 2.131 | 1.956 | 348 | -402 | 4.825 | 2.951 | 5.016 |
| Staff expenses | -224 | -2 | -616 | -1 | -0 | -0 | -0 | -0 | -0 | -632 | -2.355 | -3.008 | -2.671 |
| EBITDA | 863 | 1.325 | 1.478 | 1.841 | 1.528 | 2.493 | 2.131 | 1.956 | 348 | -1.307 | 2.020 | -434 | 1.980 |
| Depreciation & amort. | 106 | 315 | 314 | 290 | 380 | -689 | -358 | -378 | -344 | -1.081 | -1.426 | -1.111 | -1.171 |
| EBIT | 756 | 1.010 | 1.164 | 1.551 | 1.148 | 1.804 | 1.773 | 1.578 | 4 | -2.387 | 594 | -1.544 | 809 |
| Net financials | 57 | 86 | 77 | -151 | -64 | -70 | -37 | -1 | -148 | -255 | -274 | -615 | -789 |
| Profit before tax | 813 | 1.096 | 1.241 | 1.400 | 1.084 | 1.931 | 1.736 | 1.577 | -144 | -2.643 | 321 | -2.159 | 20 |
| Tax | 202 | 274 | 300 | 330 | 238 | 425 | 382 | 347 | 359 | -586 | 68 | -433 | -42 |
| Net profit | 611 | 822 | 941 | 1.070 | 846 | 1.506 | 1.354 | 1.230 | -503 | -2.057 | 253 | -1.726 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.699 | 4.672 | 6.237 | 6.966 | 9.643 | 8.671 | 11.087 | 12.886 | 18.998 | 26.018 | 27.037 | 23.826 | 26.702 |
| Equity | 2.984 | 3.306 | 3.997 | 2.567 | 2.413 | 3.119 | 3.673 | 4.103 | 3.100 | 1.434 | 1.687 | -39 | 2.022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.602 | 20.652 | 23.628 | 22.547 | 22.755 |
| Short-term debt | 646 | 1.280 | 2.176 | 4.352 | 7.152 | 5.441 | 7.262 | 8.571 | 5.726 | 3.566 | 1.289 | 1.318 | 1.379 |
| Total debt | 646 | 1.280 | 2.176 | 4.352 | 7.152 | 5.441 | 7.262 | 8.571 | 15.328 | 24.218 | 24.917 | 23.865 | 24.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 1999 | — | — |
PC Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASOMI HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Frahm | Audit | 0 companies |
| Peter Christian Bay Knudsen | Management | 0 companies |