| Revenue | DKK -342K | -15% |
| EBITDA | DKK -1,4M | -7% |
| Net profit | DKK 471K | -91% |
| Total assets | DKK 46,8M | -3% |
| Equity | DKK 46,6M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.980 | 2.334 | 1.438 | 4.093 | 1.327 | 1.236 | 1.277 | 29.048 | 37.954 | 1.847 | -1.302 | -643 | -403 | -342 |
| Staff expenses | -984 | -1.093 | -1.122 | -3.740 | -1.046 | -1.070 | -1.200 | -21.402 | -25.953 | -791 | -1.006 | -685 | -864 | -1.012 |
| EBITDA | 996 | 1.241 | 317 | 353 | 280 | 166 | 77 | 7.646 | 12.001 | 1.056 | -2.308 | -1.328 | -1.267 | -1.354 |
| Depreciation & amort. | -73 | -73 | -73 | -73 | -31 | -0 | -140 | -237 | -223 | -221 | -0 | -0 | -0 | -0 |
| EBIT | 922 | 1.168 | 243 | 279 | 250 | 166 | -63 | 7.409 | 11.778 | 835 | -2.308 | -1.328 | -1.267 | -1.354 |
| Net financials | 405 | 80 | 1.257 | 1.684 | -478 | 1.444 | 2.573 | 1.225 | -217 | 61.140 | -6.857 | 5.125 | 6.698 | 1.938 |
| Profit before tax | 1.327 | 1.248 | 1.664 | 1.963 | -228 | 1.610 | 2.509 | 8.633 | 11.507 | 61.974 | -9.165 | 3.797 | 5.431 | 584 |
| Tax | -190 | 327 | 1 | 92 | 180 | 39 | -121 | 1.890 | 2.506 | 490 | -33 | -0 | 221 | 113 |
| Net profit | 1.516 | 921 | 1.663 | 1.871 | -408 | 1.571 | 2.630 | 6.743 | 9.001 | 61.485 | -9.132 | 3.797 | 5.210 | 471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.945 | 4.300 | 6.624 | 8.500 | 4.668 | 6.548 | 10.241 | 75.859 | 85.732 | 129.704 | 78.520 | 79.815 | 48.032 | 46.814 |
| Equity | 2.919 | 3.743 | 4.536 | 4.929 | 4.420 | 6.188 | 8.715 | 16.367 | 28.801 | 90.500 | 78.315 | 79.731 | 47.941 | 46.612 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.273 | 1.624 | 2.199 | 992 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.015 | 552 | 2.088 | 3.571 | 248 | 360 | 246 | 56.146 | 51.815 | 38.212 | 206 | 84 | 91 | 202 |
| Total debt | 1.015 | 552 | 2.088 | 3.571 | 248 | 360 | 1.519 | 57.770 | 54.014 | 39.204 | 206 | 84 | 91 | 202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP | Audit | 2002 | — | — |
MR Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Poul Crilles Tønnesen | Audit | 0 companies |
| Mads Ruge | Management | 0 companies |