| Revenue | DKK 2,3M | +42% |
| EBITDA | DKK 671K | +139% |
| Net profit | DKK 500K | +154% |
| Total assets | DKK 1,9M | +39% |
| Equity | DKK 456K | +1134% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.734 | -1.677 | 1.436 | 1.536 | 1.569 | 1.471 | 1.184 | 880 | 840 | 672 | 1.019 | 1.365 | 1.616 | 2.298 |
| Staff expenses | -1.964 | -1.720 | -1.513 | -1.507 | -1.433 | -1.316 | -1.108 | -1.099 | -874 | -789 | -911 | -1.242 | -1.335 | -1.627 |
| EBITDA | -230 | 73 | -77 | 29 | 136 | 155 | 76 | -218 | -33 | -117 | 109 | 123 | 281 | 671 |
| Depreciation & amort. | -41 | -15 | -48 | -48 | -48 | -32 | -37 | -66 | -61 | -58 | -29 | -29 | -0 | -0 |
| EBIT | -271 | 58 | -125 | -19 | 88 | 123 | 38 | -285 | -94 | -175 | 80 | 94 | 281 | 671 |
| Net financials | 2 | -4 | -11 | -13 | -9 | -14 | -9 | -21 | -32 | -21 | -30 | -41 | -26 | -29 |
| Profit before tax | -269 | 61 | -78 | -32 | 79 | 109 | 29 | -305 | -126 | -196 | 50 | 53 | 254 | 642 |
| Tax | -67 | 13 | 29 | 1 | 19 | 25 | 7 | -66 | -26 | -43 | 13 | 13 | 58 | 142 |
| Net profit | -202 | 48 | -107 | -32 | 60 | 84 | 21 | -239 | -100 | -153 | 37 | 40 | 197 | 500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 971 | 1.034 | 1.214 | 1.181 | 1.250 | 1.259 | 1.167 | 878 | 890 | 799 | 709 | 926 | 1.381 | 1.916 |
| Equity | 546 | 450 | 295 | 214 | 224 | 257 | 227 | -65 | -165 | -318 | -281 | -241 | -44 | 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 425 | -584 | 918 | 967 | 1.027 | 1.002 | 941 | 943 | 1.055 | 1.117 | 990 | 1.167 | 1.425 | 1.459 |
| Total debt | 425 | -584 | 918 | 967 | 1.027 | 1.002 | 941 | 943 | 1.055 | 1.117 | 990 | 1.167 | 1.425 | 1.459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Fromm Christiansen | Audit | 0 companies |
| Gitte Barfoed Jensen | Board of Directors | 0 companies |
| Henrik Rømer | Board of Directors | 0 companies |
| Brian Westh Bjørk | Board of Directors | 0 companies |
| Jesper Maack Gibson | Chairman | 0 companies |