| Revenue | DKK 1M | +36% |
| EBITDA | DKK 565K | +186% |
| Net profit | DKK 230K | +266% |
| Total assets | DKK 1M | +18% |
| Equity | DKK 661K | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 718 | 484 | 1.321 | 927 | 736 | 1.052 | 892 | 1.037 | 1.178 | 681 | 1.662 | 770 | 1.048 |
| Staff expenses | -671 | -640 | -743 | -602 | -473 | -645 | -846 | -829 | -819 | -1.034 | -1.222 | -1.424 | -483 |
| EBITDA | 47 | -157 | 578 | 324 | 263 | 407 | 46 | 208 | 359 | -353 | 441 | -653 | 565 |
| Depreciation & amort. | 5 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -10 | -10 |
| EBIT | 42 | -165 | 578 | 324 | 263 | 407 | 46 | 208 | 359 | -353 | 437 | -664 | 555 |
| Net financials | 57 | -7 | -11 | -246 | 150 | -105 | 13 | 52 | -10 | -144 | -1.024 | 525 | -140 |
| Profit before tax | 100 | -172 | 568 | 79 | 412 | 302 | 60 | 260 | 349 | -497 | -586 | -138 | 415 |
| Tax | 3 | -0 | 140 | -0 | 62 | 80 | 15 | 17 | 81 | -12 | 29 | 1 | 185 |
| Net profit | 97 | -172 | 428 | 79 | 350 | 222 | 45 | 243 | 267 | -485 | -615 | -139 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 970 | 731 | 1.331 | 1.305 | 1.562 | 1.830 | 2.021 | 2.339 | 2.594 | 1.982 | 1.060 | 886 | 1.049 |
| Equity | 756 | 584 | 1.039 | 1.118 | 1.468 | 1.690 | 1.735 | 1.870 | 2.137 | 1.539 | 809 | 552 | 661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 215 | 147 | 292 | 188 | 93 | 140 | 286 | 469 | 457 | 443 | 243 | 325 | 378 |
| Total debt | 215 | 147 | 292 | 188 | 93 | 140 | 286 | 469 | 457 | 443 | 243 | 325 | 378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Rexen Thomsen | Audit | 0 companies |