| Revenue | DKK 5,7M | -3% |
| EBITDA | DKK 82K | -72% |
| Net profit | DKK 38K | -78% |
| Total assets | DKK 3,7M | -17% |
| Equity | DKK 3,1M | -13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.575 | 3.556 | 5.223 | 6.181 | 7.793 | 6.147 | 6.862 | 6.131 | 6.565 | 5.707 | 6.027 | 5.832 | 5.681 |
| Staff expenses | -2.894 | -3.483 | -3.937 | -4.958 | -6.224 | -5.518 | -6.069 | -5.208 | -5.763 | -5.842 | -5.612 | -5.538 | -5.599 |
| EBITDA | 681 | 73 | 1.287 | 1.224 | 1.569 | 629 | 793 | 922 | 802 | -134 | 415 | 293 | 82 |
| Depreciation & amort. | 18 | -0 | -0 | -41 | -74 | -79 | -79 | -12 | -104 | -252 | -288 | -123 | -85 |
| EBIT | 663 | 73 | 1.287 | 1.183 | 1.495 | 549 | 714 | 910 | 698 | -386 | 127 | 170 | -3 |
| Net financials | -1 | 9 | -4 | 5 | 3 | 45 | 82 | 83 | 80 | 76 | 46 | 53 | 53 |
| Profit before tax | 662 | 82 | 1.283 | 1.188 | 1.498 | 594 | 795 | 993 | 778 | -310 | 173 | 223 | 50 |
| Tax | 182 | 22 | 323 | 279 | 332 | 132 | 177 | 219 | 172 | -69 | 38 | 50 | 11 |
| Net profit | 480 | 60 | 960 | 908 | 1.166 | 462 | 619 | 774 | 606 | -242 | 135 | 173 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.081 | 1.605 | 3.602 | 3.810 | 4.497 | 4.223 | 4.367 | 4.956 | 5.469 | 4.234 | 4.368 | 4.421 | 3.671 |
| Equity | 1.084 | 744 | 1.704 | 2.313 | 3.279 | 3.441 | 3.660 | 4.034 | 4.241 | 3.599 | 3.733 | 3.607 | 3.145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 989 | 861 | 1.898 | 1.478 | 1.205 | 767 | 702 | 880 | 1.177 | 600 | 634 | 814 | 526 |
| Total debt | 989 | 861 | 1.898 | 1.478 | 1.205 | 767 | 702 | 880 | 1.177 | 600 | 634 | 814 | 526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2000 | — | — | |
KV Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DONNAVIVA ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Robert Gustav Adolph | Audit | 0 companies |
| Kristian Vulff | Management | 0 companies |