| Revenue | DKK 1,4M | +39% |
| EBITDA | DKK 469K | +237% |
| Net profit | DKK 200K | +262% |
| Total assets | DKK 3,3M | +9% |
| Equity | DKK 562K | +55% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 957 | 372 | 424 | 744 | 736 | 1.166 | 763 | 925 | 746 | 875 | 1.053 | 999 | 1.388 |
| Staff expenses | -767 | -477 | -597 | -476 | -428 | -549 | -789 | -867 | -785 | -564 | -664 | -859 | -919 |
| EBITDA | 190 | 1 | -58 | 267 | 309 | 617 | -26 | 58 | -39 | 311 | 389 | 139 | 469 |
| Depreciation & amort. | 12 | -12 | -12 | -12 | -0 | -11 | -9 | -24 | -24 | -31 | -67 | -82 | -82 |
| EBIT | 178 | -11 | -70 | 255 | 309 | 606 | -35 | 34 | -63 | 280 | 322 | 57 | 387 |
| Net financials | -149 | -424 | -213 | -58 | -160 | -60 | -114 | -129 | -101 | -59 | -36 | -190 | -128 |
| Profit before tax | 29 | -435 | -283 | 197 | 148 | 546 | -98 | -95 | -164 | 221 | 286 | -133 | 258 |
| Tax | 13 | 53 | 58 | 47 | 55 | 124 | 26 | -99 | -32 | 50 | 65 | -9 | 59 |
| Net profit | 15 | -489 | -341 | 149 | 93 | 422 | -123 | 3 | -132 | 171 | 221 | -123 | 200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.006 | 2.461 | 2.366 | 2.572 | 2.368 | 3.508 | 3.345 | 3.961 | 3.512 | 3.346 | 3.142 | 3.050 | 3.322 |
| Equity | 589 | 100 | -241 | -168 | -75 | 347 | 223 | 227 | 94 | 265 | 486 | 363 | 562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 85 | 85 | 6 | 0 | 0 |
| Short-term debt | 3.417 | 2.361 | 2.607 | 2.740 | 2.443 | 3.159 | 3.121 | 3.720 | 3.332 | 2.995 | 2.634 | 2.681 | 2.754 |
| Total debt | 3.417 | 2.361 | 2.607 | 2.740 | 2.443 | 3.159 | 3.121 | 3.734 | 3.418 | 3.080 | 2.640 | 2.681 | 2.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Audit | Audit | 2000 | — | — |
EA Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Astrup | Audit | 0 companies |
| Erik Allan Jacobsen | Founder | 0 companies |