| Revenue | DKK 1,5M | -41% |
| EBITDA | DKK 4K | +103% |
| Net profit | DKK 22K | +108% |
| Total assets | DKK 1,2M | -38% |
| Equity | DKK 1,1M | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.859 | 3.837 | 4.233 | 3.753 | 1.432 | 1.395 | 1.678 | 1.904 | 2.531 | 2.739 | 2.742 | 2.562 | 1.521 |
| Staff expenses | -881 | -1.257 | -1.335 | -1.394 | -1.248 | -1.202 | -1.543 | -1.670 | -1.857 | -2.218 | -2.444 | -2.712 | -1.517 |
| EBITDA | 63 | 325 | 229 | 312 | 184 | 152 | 135 | 235 | 674 | 521 | 234 | -150 | 4 |
| Depreciation & amort. | 127 | 81 | 86 | 86 | 86 | -105 | -105 | -105 | -131 | -142 | -103 | -103 | -0 |
| EBIT | -64 | 245 | 143 | 226 | 98 | 47 | 30 | 130 | 543 | 379 | 131 | -253 | 4 |
| Net financials | 16 | 28 | 33 | 29 | 38 | 39 | 63 | 40 | 35 | 42 | -7 | -47 | -1 |
| Profit before tax | -49 | 273 | 176 | 255 | 136 | 86 | 94 | 169 | 578 | 421 | 124 | -300 | 4 |
| Tax | -10 | 58 | 41 | 60 | 30 | 20 | 21 | 37 | 128 | 92 | 25 | -22 | -18 |
| Net profit | -38 | 214 | 136 | 195 | 106 | 66 | 73 | 132 | 450 | 329 | 98 | -278 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.209 | 1.493 | 1.617 | 1.785 | 1.716 | 1.616 | 1.956 | 1.834 | 2.085 | 2.371 | 2.037 | 1.911 | 1.181 |
| Equity | 751 | 915 | 950 | 1.045 | 1.051 | 1.018 | 990 | 1.023 | 1.373 | 1.592 | 1.577 | 1.182 | 1.082 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 375 | 497 | 591 | 669 | 603 | 550 | 925 | 784 | 661 | 726 | 420 | 710 | 98 |
| Total debt | 375 | 497 | 591 | 669 | 603 | 550 | 925 | 784 | 661 | 726 | 420 | 710 | 98 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
SA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Svend Aage Frahm | Audit | 0 companies |