| Revenue | DKK 3,2M | +78% |
| EBITDA | DKK 829K | +173% |
| Net profit | DKK 408K | +517% |
| Total assets | DKK 966K | -24% |
| Equity | DKK 698K | +141% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.997 | 2.413 | 2.545 | 1.738 | 1.449 | 1.853 | 2.141 | 1.619 | 1.778 | 3.167 |
| Staff expenses | -2.807 | -2.420 | -2.312 | -1.593 | -1.338 | -1.528 | -1.511 | -1.086 | -1.475 | -2.338 |
| EBITDA | 190 | -7 | 232 | 145 | 111 | 325 | 630 | 533 | 303 | 829 |
| Depreciation & amort. | 152 | -161 | -165 | -118 | -39 | -274 | -491 | -474 | -474 | -228 |
| EBIT | 38 | -168 | 67 | 27 | 71 | 51 | 139 | 59 | -171 | 601 |
| Net financials | -11 | -16 | -12 | -10 | -12 | 1 | -50 | -10 | 46 | -77 |
| Profit before tax | 27 | -93 | 55 | 17 | 59 | 51 | 89 | 49 | -125 | 524 |
| Tax | 7 | 46 | 18 | 8 | 14 | 14 | 34 | 11 | -27 | 115 |
| Net profit | 20 | -139 | 37 | 8 | 46 | 37 | 55 | 38 | -98 | 408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.408 | 1.145 | 1.381 | 723 | 703 | 2.338 | 3.100 | 1.265 | 1.276 | 966 |
| Equity | 305 | 166 | 203 | 211 | 257 | 295 | 349 | 388 | 290 | 698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 69 | 0 |
| Short-term debt | 1.103 | 979 | 1.178 | 511 | 446 | 2.043 | 2.749 | 842 | 917 | 268 |
| Total debt | 1.103 | 979 | 1.178 | 511 | 446 | 2.043 | 2.749 | 877 | 986 | 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2002 | — | — |
JN Management | Management | 2011 | — | — |
SJ Management | Management | 2011 | — | — |
PA Management | Management | 2001 | — | — |
TS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 90.0% | 66.7% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Madsen | Management | 0 companies |
| Jørgen Norman Iversen | Management | 0 companies |
| Søren Jacob Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Thomas Sand | Management | 0 companies |