| Revenue | DKK 7,6M | +41% |
| EBITDA | DKK 1M | +246% |
| Net profit | DKK 631K | +549% |
| Total assets | DKK 5,4M | +73% |
| Equity | DKK 1,2M | +109% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.524 | 2.708 | 2.843 | 3.295 | 5.139 | 5.084 | 4.736 | 4.794 | 1.222 | 2.347 | 4.067 | 5.626 | 5.384 | 7.585 |
| Staff expenses | -2.426 | -2.550 | -2.027 | -2.563 | -4.006 | -4.224 | -4.356 | -4.222 | -3.010 | -1.804 | -2.816 | -4.838 | -5.094 | -6.582 |
| EBITDA | 98 | 159 | 817 | 732 | 1.133 | 859 | 380 | 572 | -1.788 | 543 | 1.251 | 788 | 290 | 1.003 |
| Depreciation & amort. | -0 | -0 | 5 | -43 | -64 | -80 | -85 | -88 | -53 | -39 | -27 | -25 | -17 | -15 |
| EBIT | 98 | 159 | 811 | 689 | 1.069 | 779 | 294 | 484 | -1.840 | 504 | 1.224 | 763 | 273 | 988 |
| Net financials | -301 | -249 | -124 | -154 | -227 | -185 | -219 | -223 | -145 | -163 | -142 | -147 | -147 | -178 |
| Profit before tax | -204 | -90 | 687 | 535 | 841 | 594 | 75 | 261 | -1.986 | 341 | 1.082 | 616 | 126 | 810 |
| Tax | -23 | -0 | -0 | 54 | 184 | 132 | 15 | 57 | -437 | 75 | 238 | 135 | 29 | 179 |
| Net profit | -181 | -90 | 687 | 481 | 657 | 462 | 60 | 203 | -1.549 | 266 | 844 | 480 | 97 | 631 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.094 | 2.459 | 3.647 | 4.172 | 4.767 | 3.099 | 3.676 | 2.202 | 3.160 | 3.485 | 2.463 | 2.592 | 3.089 | 5.359 |
| Equity | 1.482 | 1.392 | 2.079 | 2.560 | 3.216 | 1.678 | 738 | 441 | -1.107 | -841 | 3 | 483 | 580 | 1.211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.612 | 1.066 | 1.568 | 1.612 | 1.551 | 1.421 | 2.938 | 1.760 | 4.267 | 4.326 | 2.460 | 2.109 | 2.509 | 4.148 |
| Total debt | 2.612 | 1.066 | 1.568 | 1.612 | 1.551 | 1.421 | 2.938 | 1.760 | 4.267 | 4.326 | 2.460 | 2.109 | 2.509 | 4.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB | Audit | 1999 | — | — |
ST Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANDELSSELSKABET METRODAN A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bjerre-Poulsen | Audit | 0 companies |
| Søren Thrane | Management | 0 companies |