| Revenue | DKK 990K | +85% |
| EBITDA | DKK 783K | +186% |
| Net profit | DKK 610K | +185% |
| Total assets | DKK 2,7M | +20% |
| Equity | DKK 2,3M | +35% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 136 | 168 | 603 | 563 | 962 | 970 | 1.009 | 792 | 714 | 595 | 535 | 990 |
| Staff expenses | -0 | -150 | -150 | -370 | -215 | -450 | -325 | -350 | -350 | -0 | -38 | -0 | -0 |
| EBITDA | 280 | -14 | 173 | 5 | 7 | 115 | 73 | 58 | 83 | 292 | 302 | 274 | 783 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 280 | -14 | 173 | 5 | 7 | 115 | 73 | 58 | 83 | 292 | 302 | 274 | 783 |
| Net financials | 273 | 261 | -0 | 0 | -1 | 386 | -13 | -5 | -5 | 51 | -222 | 1 | -0 |
| Profit before tax | 280 | -14 | 173 | 5 | 6 | 501 | 60 | 53 | 78 | 343 | 80 | 275 | 783 |
| Tax | -27 | -0 | 44 | 0 | 0 | 60 | 13 | 15 | 20 | 77 | 18 | 60 | 172 |
| Net profit | 307 | -14 | 129 | 5 | 6 | 441 | 48 | 39 | 59 | 266 | 62 | 214 | 610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.992 | 693 | 714 | 828 | 1.259 | 2.271 | 1.642 | 1.560 | 2.003 | 2.334 | 1.988 | 2.230 | 2.675 |
| Equity | 479 | 465 | 594 | 598 | 604 | 1.045 | 1.093 | 1.132 | 1.190 | 1.457 | 1.519 | 1.733 | 2.344 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.513 | 228 | 119 | 229 | 655 | 1.225 | 549 | 428 | 812 | 878 | 469 | 497 | 332 |
| Total debt | 1.513 | 228 | 119 | 229 | 655 | 1.225 | 549 | 428 | 812 | 878 | 469 | 497 | 332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2002 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TE Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rasmussen | Management | 0 companies |
| Sajid Hussain | Chief Executive Officer | 0 companies |
| Trine Elisabeth Falisse Svarrer | Management | 0 companies |