| Revenue | DKK 657K | +94% |
| EBITDA | DKK 657K | +74% |
| Net profit | DKK 94K | +726% |
| Total assets | DKK 10,5M | +0% |
| Equity | DKK 1,8M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.149 | 4.495 | 4.923 | 4.711 | 4.728 | 3.351 | 1.298 | 898 | 735 | 446 | 378 | 339 | 657 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -2.469 | -967 | -406 | -455 | -313 | -151 | -40 | -0 |
| EBITDA | 1.643 | 710 | 1.166 | 1.035 | 1.124 | 882 | 331 | 492 | 281 | 133 | 226 | 378 | 657 |
| Depreciation & amort. | -354 | -311 | -311 | -311 | -217 | -58 | -58 | -99 | -108 | -111 | -108 | -108 | -108 |
| EBIT | 1.289 | 399 | 855 | 724 | 907 | 824 | 273 | 393 | 173 | 22 | 118 | 270 | 549 |
| Net financials | -448 | -396 | -398 | -247 | -348 | -418 | -333 | -181 | -127 | -122 | -159 | -289 | -429 |
| Profit before tax | 841 | 3 | 457 | 477 | 559 | 406 | -60 | 213 | 46 | -100 | -42 | -19 | 120 |
| Tax | 169 | -1 | 69 | 108 | 106 | 32 | -104 | 56 | 10 | -22 | -9 | -4 | 27 |
| Net profit | 672 | 4 | 389 | 369 | 453 | 374 | 45 | 157 | 36 | -78 | -32 | -15 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.477 | 10.461 | 11.286 | 11.931 | 13.461 | 13.647 | 12.072 | 11.519 | 11.020 | 10.470 | 10.974 | 10.466 | 10.510 |
| Equity | 421 | 425 | 814 | 1.183 | 1.636 | 2.011 | 2.055 | 1.754 | 1.789 | 1.711 | 1.679 | 1.664 | 1.758 |
| Long-term debt | 5.754 | 5.548 | 5.689 | 5.435 | 5.194 | 5.129 | 6.339 | 6.301 | 5.636 | 5.303 | 5.002 | 4.751 | 4.457 |
| Short-term debt | 5.302 | 4.488 | 4.783 | 5.313 | 6.631 | 6.508 | 3.677 | 3.278 | 3.398 | 3.282 | 4.129 | 3.891 | 4.109 |
| Total debt | 11.056 | 10.036 | 10.472 | 10.748 | 11.825 | 11.636 | 10.017 | 9.579 | 9.034 | 8.585 | 9.131 | 8.642 | 8.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 2000 | — | — |
SE Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2011 | |
| Individual | 33.3% | 33.3% | 2011 | |
| Individual | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Emil Jacobsen | Audit | 0 companies |
| Selahattin Ercan | Founder | 0 companies |