| Revenue | DKK -46K | -79% |
| EBITDA | DKK -46K | +79% |
| Net profit | DKK -61K | +73% |
| Total assets | DKK 11,7M | -1% |
| Equity | DKK 11,7M | -1% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.277 | 6.272 | 6.457 | 8.054 | 8.439 | 10.868 | 7.414 | -39 | -274 | 101 | -223 | -46 |
| Staff expenses | -3.134 | -3.398 | -3.791 | -4.149 | -4.467 | -5.595 | -1.744 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.143 | 2.873 | 2.666 | 3.905 | 3.972 | 5.274 | 5.607 | -39 | -274 | 101 | -223 | -46 |
| Depreciation & amort. | 194 | -173 | -147 | -477 | -537 | -575 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.949 | 2.700 | 2.519 | 3.428 | 3.435 | 4.699 | 5.607 | -39 | -274 | 101 | -223 | -46 |
| Net financials | -158 | -173 | -203 | -277 | -263 | -463 | 489 | 51 | 9.320 | -3 | -3 | -15 |
| Profit before tax | 1.791 | 2.527 | 2.316 | 3.150 | 3.172 | 4.235 | 6.096 | 12 | 9.045 | 98 | -226 | -61 |
| Tax | 449 | 638 | 564 | 751 | 703 | 941 | 1.335 | 16 | -0 | -0 | -0 | -0 |
| Net profit | 1.342 | 1.889 | 1.752 | 2.399 | 2.469 | 3.294 | 4.761 | -4 | 9.045 | 98 | -226 | -61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.216 | 6.942 | 8.150 | 8.762 | 10.507 | 20.953 | 15.425 | 12.301 | 19.016 | 11.973 | 11.747 | 11.686 |
| Equity | — | 3.717 | 3.716 | 3.939 | 4.057 | 7.352 | 12.113 | 12.109 | 17.429 | 11.948 | 11.722 | 11.661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.928 | 3.224 | 4.434 | 4.823 | 6.450 | 13.601 | 3.312 | 192 | 1.587 | 25 | 25 | 25 |
| Total debt | 2.928 | 3.224 | 4.434 | 4.823 | 6.450 | 13.601 | 3.312 | 192 | 1.587 | 25 | 25 | 25 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2023 | — | — |
JW Management | Management | 1999 | — | — |
HH Management | Management | 2009 | — | — |
MW Audit | Audit | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Littau | Management | 0 companies |
| Jørgen Winther Rasmussen | Management | 0 companies |
| Henrique Hosken Martins Pinto | Management | 0 companies |
| Morten Wagner | Audit | 0 companies |
| Tejas Bhupendra Shah | Board of Directors | 0 companies |
| Bhupendra Shantilal Shah | Board of Directors | 0 companies |
| Chirag Narendrashai Shah | Board of Directors | 0 companies |
| August Jes Jørgensen | Board of Directors | 0 companies |
| Karsten Kielland | Board of Directors | 0 companies |
| Jane Wolmer Rasmussen | Board of Directors | 0 companies |
| Mads Holm | Board of Directors | 0 companies |
| Alexander Spector | Board of Directors | 0 companies |
| Morten Holm | Board of Directors | 0 companies |
| John Robert Harder | Board of Directors | 0 companies |