| Revenue | DKK 201K | +76% |
| EBITDA | DKK 57K | +146% |
| Net profit | DKK 114K | +247% |
| Total assets | DKK 1,1M | +8% |
| Equity | DKK 1M | +13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 936 | 583 | 665 | 520 | 399 | 446 | 484 | 391 | 159 | 241 | 224 | 114 | 201 |
| Staff expenses | -721 | -784 | -599 | -391 | -378 | -271 | -373 | -283 | -262 | -245 | -181 | -237 | -144 |
| EBITDA | 215 | -202 | 66 | 129 | 21 | 175 | 111 | 108 | -103 | -4 | 43 | -123 | 57 |
| Depreciation & amort. | 56 | 58 | 58 | 58 | 58 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 159 | -260 | 8 | 71 | -37 | 173 | 111 | 108 | -103 | -4 | 43 | -123 | 57 |
| Net financials | -49 | -22 | -32 | -23 | -5 | 20 | 12 | 31 | 41 | 43 | 57 | 57 | 57 |
| Profit before tax | 110 | -282 | -25 | 48 | -43 | 193 | 122 | 139 | -62 | 39 | 100 | -66 | 114 |
| Tax | 32 | -62 | 43 | 169 | -0 | -0 | -0 | -0 | 45 | -0 | -0 | 11 | -0 |
| Net profit | 78 | -219 | -68 | -121 | -43 | 193 | 122 | 139 | -107 | 39 | 100 | -77 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.571 | 1.335 | 1.034 | 833 | 754 | 789 | 894 | 1.060 | 975 | 956 | 1.057 | 1.016 | 1.096 |
| Equity | 950 | 731 | 663 | 542 | 499 | 692 | 815 | 954 | 846 | 885 | 985 | 908 | 1.022 |
| Long-term debt | 127 | 70 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 494 | 533 | 352 | 291 | 254 | 96 | 79 | 106 | 128 | 71 | 72 | 108 | 74 |
| Total debt | 621 | 604 | 371 | 291 | 254 | 96 | 79 | 106 | 128 | 71 | 72 | 108 | 74 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Majbritt Helmark | Board of Directors | 0 companies |
| Bo Juel-Nielsen | Board of Directors | 0 companies |