| Revenue | DKK 7M | -22% |
| EBITDA | DKK 141K | -94% |
| Net profit | DKK -125K | -108% |
| Total assets | DKK 8,7M | -23% |
| Equity | DKK 4,2M | -21% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.440 | 10.555 | 10.068 | 5.617 | 5.319 | 6.762 | 5.551 | 4.365 | 6.655 | 5.123 | 7.635 | 7.653 | 8.901 | 6.968 |
| Staff expenses | -3.041 | -3.293 | -3.367 | -3.820 | -4.283 | -4.663 | -4.810 | -4.461 | -5.198 | -5.396 | -6.404 | -6.309 | -6.666 | -6.827 |
| EBITDA | 659 | 1.682 | 1.564 | 1.797 | 1.036 | 2.098 | 741 | -97 | 1.457 | -273 | 1.231 | 1.344 | 2.236 | 141 |
| Depreciation & amort. | -9 | -113 | -135 | -188 | -95 | -206 | -213 | -263 | -214 | -228 | -229 | -223 | -157 | -147 |
| EBIT | 650 | 1.569 | 1.429 | 1.609 | 941 | 1.892 | 529 | -359 | 1.243 | -500 | 1.003 | 1.121 | 2.079 | -6 |
| Net financials | -49 | -18 | -27 | -61 | -46 | -43 | -53 | -61 | -75 | -74 | -77 | -1 | -7 | -144 |
| Profit before tax | 601 | 1.551 | 1.403 | 1.548 | 895 | 1.849 | 476 | -420 | 1.168 | -575 | 926 | 1.121 | 2.072 | -150 |
| Tax | 145 | 391 | 359 | 383 | 201 | 416 | 107 | -45 | 210 | -148 | 203 | 248 | 457 | -25 |
| Net profit | 456 | 1.159 | 1.043 | 1.165 | 693 | 1.433 | 370 | -375 | 958 | -426 | 723 | 873 | 1.615 | -125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.771 | 8.642 | 7.879 | 7.956 | 6.584 | 9.159 | 7.881 | 7.751 | 9.307 | 7.378 | 11.871 | 17.033 | 11.242 | 8.703 |
| Equity | 2.133 | 3.293 | 4.336 | 4.501 | 4.195 | 4.627 | 3.997 | 3.622 | 4.580 | 3.154 | 3.877 | 4.750 | 5.364 | 4.240 |
| Long-term debt | 26 | 381 | 410 | 0 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.628 | 5.349 | 3.543 | 3.454 | 2.340 | 4.479 | 3.838 | 4.000 | 4.724 | 4.224 | 7.993 | 12.283 | 5.877 | 4.463 |
| Total debt | 2.628 | 5.349 | 3.543 | 3.454 | 2.340 | 4.479 | 3.838 | 4.129 | 4.724 | 4.224 | 7.993 | 12.283 | 5.877 | 4.463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
SE Management | Management | 2022 | — | — |
SM Management | Management | 2000 | — | — |
ED Management | Management | 2025 | — | — |
MK Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Salla Emilia Paajanen | Management | 0 companies |
| Stefan Mikael Brandt | Management | 0 companies |
| Esben Dam | Management | 0 companies |
| Michael Kildegaard Høj | Management | 0 companies |