| Revenue | DKK 14M | +24% |
| EBITDA | DKK 8,3M | +6% |
| Net profit | DKK 6,5M | +7% |
| Total assets | DKK 12,1M | -2% |
| Equity | DKK 9,3M | +5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.269 | 4.693 | 4.694 | 4.370 | 5.602 | 6.958 | 12.068 | 7.604 | 5.216 | 4.773 | 7.589 | 11.297 | 13.957 |
| Staff expenses | -3.220 | -3.155 | -3.247 | -3.436 | -3.518 | -3.724 | -3.813 | -4.460 | -4.207 | -3.500 | -3.310 | -3.470 | -5.638 |
| EBITDA | 3.049 | 1.538 | 1.448 | 935 | 2.084 | 3.234 | 8.255 | 3.144 | 1.009 | 1.273 | 4.279 | 7.828 | 8.320 |
| Depreciation & amort. | -296 | -268 | -301 | -284 | -172 | -360 | -419 | -344 | -86 | -45 | -48 | -50 | -28 |
| EBIT | 2.753 | 1.269 | 1.147 | 651 | 1.913 | 2.874 | 7.836 | 2.800 | 923 | 1.228 | 4.231 | 7.778 | 8.292 |
| Net financials | 5 | 42 | -8 | 5 | 20 | -74 | 72 | -36 | -39 | -10 | -86 | 9 | 58 |
| Profit before tax | 2.759 | 1.311 | 1.139 | 656 | 1.933 | 2.800 | 7.908 | 2.764 | 884 | 1.219 | 4.145 | 7.786 | 8.350 |
| Tax | 690 | 328 | 281 | 157 | 426 | 609 | 1.748 | 608 | 195 | 268 | 912 | 1.713 | 1.837 |
| Net profit | 2.069 | 983 | 858 | 499 | 1.507 | 2.191 | 6.160 | 2.156 | 690 | 950 | 3.233 | 6.073 | 6.513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.245 | 6.875 | 7.068 | 6.601 | 8.017 | 10.538 | 12.882 | 8.845 | 7.049 | 8.311 | 9.859 | 12.391 | 12.139 |
| Equity | 4.610 | 4.610 | 4.610 | 4.610 | 6.117 | 6.801 | 8.961 | 4.957 | 3.491 | 3.752 | 6.034 | 8.875 | 9.314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.471 | 2.166 | 2.356 | 1.895 | 1.770 | 3.587 | 3.689 | 3.563 | 3.453 | 4.451 | 3.670 | 3.287 | 2.559 |
| Total debt | 3.471 | 2.166 | 2.356 | 1.895 | 1.770 | 3.587 | 3.689 | 3.736 | 3.453 | 4.451 | 3.670 | 3.287 | 2.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2002 | — | — |
PI | Audit | 2002 | — | — |
CH Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEMAPHORE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Erik Thomsen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Carsten Hansen Grøn | Founder | 0 companies |