| Revenue | DKK 1,7M | +72% |
| EBITDA | DKK 721K | +304% |
| Net profit | DKK 557K | +322% |
| Total assets | DKK 1,9M | +63% |
| Equity | DKK 1,3M | +55% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.038 | 692 | 929 | 1.242 | 499 | 680 | 625 | 590 | 862 | 908 | 782 | 1.073 | 1.008 | 1.736 |
| Staff expenses | -618 | -483 | -680 | -760 | -734 | -458 | -483 | -649 | -689 | -585 | -761 | -861 | -830 | -1.015 |
| EBITDA | 246 | 209 | 249 | 482 | -235 | 222 | 141 | -59 | 173 | 323 | 21 | 212 | 178 | 721 |
| Depreciation & amort. | -109 | -17 | -27 | -20 | -26 | -33 | -33 | -29 | -28 | -25 | -0 | -0 | -0 | -0 |
| EBIT | 137 | 192 | 222 | 462 | -261 | 188 | 108 | -88 | 145 | 298 | 21 | 212 | 178 | 721 |
| Net financials | -55 | -23 | -26 | -32 | -8 | -21 | -17 | -6 | -6 | -2 | -4 | -7 | -4 | -5 |
| Profit before tax | 83 | 169 | 196 | 429 | -269 | 167 | 91 | -94 | 140 | 295 | 17 | 205 | 175 | 715 |
| Tax | 17 | 48 | 46 | 105 | -57 | 39 | 15 | -21 | 32 | 66 | 5 | 43 | 43 | 158 |
| Net profit | 66 | 121 | 150 | 325 | -212 | 129 | 76 | -74 | 108 | 229 | 13 | 162 | 132 | 557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.484 | 1.182 | 1.316 | 1.866 | 1.434 | 1.273 | 1.191 | 910 | 1.271 | 1.463 | 1.080 | 1.142 | 1.164 | 1.901 |
| Equity | 449 | 570 | 720 | 999 | 693 | 821 | 807 | 684 | 702 | 836 | 739 | 790 | 812 | 1.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 145 |
| Short-term debt | 1.018 | 612 | 596 | 867 | 741 | 452 | 384 | 226 | 569 | 626 | 342 | 352 | 318 | 493 |
| Total debt | 1.018 | 612 | 596 | 867 | 741 | 452 | 384 | 226 | 569 | 626 | 342 | 352 | 351 | 639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Madsen | Audit | 0 companies |
| Bent Christian Overgaard | Board of Directors | 0 companies |