| Revenue | DKK 225K | -67% |
| EBITDA | DKK 23K | +119% |
| Net profit | DKK 8K | +105% |
| Total assets | DKK 203K | +5% |
| Equity | DKK -181K | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 455 | -184 | 265 | 363 | 346 | 442 | 227 | 137 | 206 | 295 | 432 | 246 | 682 | 225 |
| Staff expenses | -275 | -242 | -326 | -354 | -119 | -386 | -270 | -168 | -148 | -319 | -313 | -405 | -293 | -197 |
| EBITDA | 180 | 94 | -61 | 9 | 228 | 56 | -42 | -30 | 58 | -24 | 118 | -169 | -120 | 23 |
| Depreciation & amort. | 21 | -18 | -18 | -15 | -38 | -33 | -30 | -30 | -34 | -12 | -13 | -13 | -13 | -5 |
| EBIT | 159 | 76 | -79 | -6 | 189 | 23 | -73 | -61 | 24 | -36 | 106 | -182 | -133 | 19 |
| Net financials | -21 | -9 | -9 | -11 | -16 | -8 | -2 | -8 | -9 | -3 | -6 | -12 | -10 | -11 |
| Profit before tax | 138 | 85 | -49 | -15 | 173 | 15 | -75 | -69 | 15 | -39 | 100 | -193 | -143 | 8 |
| Tax | 41 | 18 | 20 | 1 | 39 | 4 | -16 | -15 | 4 | -8 | 23 | -42 | 1 | -0 |
| Net profit | 76 | 66 | -69 | -16 | 134 | 11 | -59 | -54 | 11 | -31 | 77 | -152 | -144 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 308 | 185 | 216 | 297 | 219 | 286 | 212 | 196 | 157 | 236 | 247 | 154 | 194 | 203 |
| Equity | 170 | 103 | 34 | 18 | 152 | 163 | 104 | 50 | 62 | 30 | 107 | -44 | -188 | -181 |
| Long-term debt | 13 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 | -82 | 182 | 278 | 67 | 120 | 108 | 146 | 96 | 206 | 139 | 199 | 382 | 384 |
| Total debt | 138 | -82 | 182 | 278 | 67 | 121 | 108 | 146 | 96 | 206 | 139 | 199 | 382 | 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2018 | — | — |
AK Management | Management | 2007 | — | — |
LT Management | Management | 2006 | — | — |
DK Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Avilja Celestine Vinther | Management | 0 companies |
| Annie Kolditz Rubin | Management | 0 companies |
| Linda Thye Østergaard | Management | 0 companies |
| Daniel Kolditz Rubin-Grøn | Management | 0 companies |
| Jørgen Bindslev | Board of Directors | 0 companies |