| Revenue | DKK 417K | -24% |
| EBITDA | DKK 75K | -68% |
| Net profit | DKK 61K | -67% |
| Total assets | DKK 709K | +3% |
| Equity | DKK 484K | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 895 | 895 | 925 | 994 | 771 | 980 | 766 | 710 | 576 | 830 | 677 | 551 | 417 |
| Staff expenses | -869 | -877 | -895 | -904 | -906 | -933 | -918 | -806 | -808 | -1.043 | -447 | -317 | -342 |
| EBITDA | 26 | 18 | 30 | 90 | -135 | 47 | -152 | -55 | -131 | -120 | 230 | 234 | 75 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 26 | 18 | 30 | 90 | -135 | 47 | -152 | -55 | -131 | -120 | 230 | 234 | 75 |
| Net financials | 1 | 5 | 0 | -0 | 1 | -0 | -1 | -1 | -1 | -2 | -1 | 0 | 3 |
| Profit before tax | 27 | 18 | 30 | 90 | -135 | 47 | -152 | -56 | -132 | -122 | 229 | 234 | 78 |
| Tax | -5 | 7 | 8 | 22 | -28 | 11 | -33 | 20 | 50 | 47 | 51 | 51 | 17 |
| Net profit | 31 | 16 | 22 | 67 | -106 | 36 | -120 | -76 | -183 | -168 | 178 | 183 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.102 | 1.028 | 1.184 | 1.288 | 894 | 1.002 | 909 | 630 | 885 | 675 | 789 | 685 | 709 |
| Equity | 675 | 690 | 713 | 780 | 574 | 610 | 490 | 414 | 231 | 63 | 241 | 423 | 484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 427 | 337 | 471 | 508 | 320 | 392 | 419 | 216 | 654 | 613 | 548 | 262 | 225 |
| Total debt | 427 | 337 | 471 | 508 | 320 | 392 | 419 | 216 | 654 | 613 | 548 | 262 | 225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Audit | Audit | 2000 | — | — |
DS Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJØRSLEV GRUPPEN ApS | Company | 100.0% | 100.0% | 2001 |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Kathrine Raffli | Audit | 0 companies |
| Dennis Sjørslev | Management | 0 companies |