| Revenue | DKK 22,9M | +4% |
| EBITDA | DKK 9,4M | -22% |
| Net profit | DKK 6,4M | -26% |
| Total assets | DKK 19,1M | +7% |
| Equity | DKK 11,6M | -17% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.233 | 10.694 | 18.252 | 22.114 | 22.924 |
| Staff expenses | -7.845 | -7.429 | -8.996 | -9.966 | -13.483 |
| EBITDA | -611 | 3.223 | 9.256 | 12.149 | 9.442 |
| Depreciation & amort. | -430 | -394 | -334 | -316 | -272 |
| EBIT | -1.041 | 2.829 | 8.922 | 11.833 | 9.169 |
| Net financials | -85 | -11 | -551 | -617 | -903 |
| Profit before tax | -1.126 | 2.817 | 8.372 | 11.216 | 8.267 |
| Tax | -247 | 620 | 1.843 | 2.460 | 1.820 |
| Net profit | -879 | 2.197 | 6.529 | 8.756 | 6.447 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.026 | 9.276 | 15.281 | 17.908 | 19.126 |
| Equity | 4.891 | 7.088 | 11.654 | 13.881 | 11.572 |
| Long-term debt | 0 | 511 | 817 | 205 | 114 |
| Short-term debt | 3.135 | 1.677 | 2.810 | 3.823 | 7.441 |
| Total debt | 3.135 | 2.188 | 3.628 | 4.028 | 7.554 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Management | Management | 2002 |
| Former (2) | ||
KB Audit | Audit | 2002 – 2002 |
VC Management | Management | 2002 – 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Annette Satu Johanson | Management | 0 companies |