| Revenue | DKK -203K | +160% |
| EBITDA | DKK -259K | -5% |
| Net profit | DKK -242K | +2% |
| Total assets | DKK 274K | +2% |
| Equity | DKK -1,4M | -21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.041 | 1.247 | 1.054 | 682 | 689 | 783 | 526 | 306 | 321 | 139 | 20 | -78 | -203 |
| Staff expenses | -1.462 | -1.191 | -771 | -1.190 | -687 | -619 | -689 | -416 | -292 | -264 | -194 | -128 | -56 |
| EBITDA | 579 | 56 | 283 | -508 | 2 | 164 | -163 | -110 | 29 | -125 | -220 | -248 | -259 |
| Depreciation & amort. | -81 | -18 | -12 | -11 | -14 | -25 | -24 | -19 | -18 | -14 | -2 | -0 | -0 |
| EBIT | 498 | 38 | 271 | -519 | -13 | 140 | -188 | -129 | 11 | -139 | -222 | -248 | -259 |
| Net financials | 46 | 83 | -14 | -40 | -30 | -16 | -16 | -17 | -17 | -16 | -18 | -23 | -25 |
| Profit before tax | 544 | 120 | 257 | -559 | -43 | 124 | -204 | -146 | -6 | -155 | -240 | -271 | -285 |
| Tax | 144 | 30 | 57 | -127 | -6 | 28 | -44 | -32 | 2 | -33 | -22 | -25 | -43 |
| Net profit | 400 | 91 | 200 | -432 | -37 | 96 | -160 | -114 | -8 | -122 | -218 | -246 | -242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.283 | 1.063 | 1.117 | 775 | 642 | 759 | 574 | 482 | 528 | 335 | 250 | 269 | 274 |
| Equity | 525 | 216 | 325 | -307 | -344 | -248 | -408 | -522 | -530 | -652 | -884 | -1.130 | -1.372 |
| Long-term debt | 139 | 139 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 619 | 708 | 725 | 1.083 | 986 | 1.007 | 982 | 1.004 | 1.058 | 987 | 1.134 | 1.399 | 1.645 |
| Total debt | 759 | 847 | 792 | 1.083 | 986 | 1.007 | 982 | 1.004 | 1.058 | 987 | 1.134 | 1.399 | 1.645 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN KAUFMANN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|