| Revenue | DKK 151K | +47% |
| EBITDA | DKK -124K | +74% |
| Net profit | DKK 2M | +38% |
| Total assets | DKK 12,5M | +15% |
| Equity | DKK 12,1M | +18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 900 | 1.668 | 345 | 291 | 1.194 | 2.533 | 776 | 729 | 928 | 1.018 | 750 | 103 | 151 |
| Staff expenses | -455 | -502 | -496 | -492 | -490 | -1.704 | -1.182 | -905 | -570 | -535 | -596 | -578 | -276 |
| EBITDA | 445 | 1.166 | -151 | -201 | 704 | 829 | -405 | -176 | 357 | 483 | 154 | -475 | -124 |
| Depreciation & amort. | -38 | -36 | -36 | -36 | -21 | -0 | -0 | -0 | -84 | -0 | -0 | -0 | -0 |
| EBIT | 407 | 1.131 | -187 | -237 | 683 | 829 | -405 | -176 | 273 | 483 | 154 | -475 | -124 |
| Net financials | 800 | 1.222 | 1.570 | -223 | 894 | 1.107 | -423 | 1.556 | 606 | 3.643 | -1.867 | 2.308 | 2.653 |
| Profit before tax | 1.207 | 2.352 | 1.383 | -460 | 1.577 | 1.936 | -829 | 1.379 | 880 | 4.126 | -1.713 | 1.833 | 2.529 |
| Tax | 241 | 588 | 344 | -93 | 349 | 425 | -186 | 303 | 193 | 908 | -328 | 403 | 555 |
| Net profit | 967 | 1.764 | 1.039 | -367 | 1.228 | 1.511 | -643 | 1.076 | 685 | 3.218 | -1.385 | 1.429 | 1.974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.340 | 7.913 | 8.384 | 7.889 | 9.151 | 10.834 | 9.793 | 11.095 | 11.549 | 15.583 | 9.238 | 10.876 | 12.506 |
| Equity | 1.852 | 3.520 | 4.462 | 3.997 | 5.125 | 6.532 | 5.784 | 6.752 | 7.327 | 10.432 | 8.932 | 10.244 | 12.096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.488 | 4.393 | 3.921 | 3.892 | 4.026 | 4.302 | 4.009 | 4.343 | 4.222 | 5.151 | 306 | 632 | 410 |
| Total debt | 4.488 | 4.393 | 3.921 | 3.892 | 4.026 | 4.302 | 4.009 | 4.343 | 4.222 | 5.151 | 306 | 632 | 410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Audit | Audit | 2000 | — | — |
BD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Lauritzen | Audit | 0 companies |
| Bodil Dahl | Management | 0 companies |