| Revenue | DKK -130K | +138% |
| EBITDA | DKK -130K | -138% |
| Net profit | DKK -539K | -127% |
| Total assets | DKK 22,4M | -11% |
| Equity | DKK 22M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.294 | 2.520 | 2.676 | 2.910 | 2.804 | -10 | -42 | -306 | -22 | -118 | -28 | -55 | -130 |
| Staff expenses | -1.011 | -1.756 | -2.034 | -2.749 | -2.928 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.332 | 764 | -551 | 161 | -124 | -10 | -42 | -306 | -22 | -118 | -28 | -55 | -130 |
| Depreciation & amort. | 24 | -44 | -46 | -49 | -49 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.307 | 719 | -596 | 112 | -173 | -10 | -42 | -306 | -22 | -118 | -28 | -55 | -130 |
| Net financials | -59 | -53 | -108 | -153 | -155 | 505 | 1.308 | 242 | 3.828 | 2.750 | -115 | 2.635 | -371 |
| Profit before tax | 1.249 | -666 | 512 | -41 | -328 | 495 | 1.266 | -64 | 3.807 | 2.632 | -142 | 2.580 | -502 |
| Tax | 363 | -219 | 151 | 26 | -3 | -5 | 6 | -63 | 63 | 596 | -235 | 617 | 37 |
| Net profit | 885 | 447 | 361 | -67 | -325 | 500 | 1.259 | -1 | 3.744 | 2.036 | 92 | 1.963 | -539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.064 | 6.657 | 5.910 | 5.962 | 5.138 | 3.178 | 4.993 | 4.946 | 10.136 | 23.584 | 23.313 | 25.243 | 22.369 |
| Equity | 2.147 | 2.497 | 2.760 | 2.693 | 2.368 | 2.868 | 4.128 | 4.021 | 7.657 | 22.770 | 22.748 | 23.951 | 22.049 |
| Long-term debt | 364 | 222 | 153 | 17 | 0 | 158 | 409 | 32 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.553 | 3.939 | 2.997 | 3.252 | 2.770 | 152 | 456 | 893 | 2.480 | 815 | 565 | 1.292 | 320 |
| Total debt | 2.917 | 4.160 | 3.151 | 3.269 | 2.770 | 310 | 865 | 925 | 2.480 | 815 | 565 | 1.292 | 320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 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 |