| Revenue | DKK 1,1M | +28% |
| EBITDA | DKK 109K | +199% |
| Net profit | DKK 140K | +270% |
| Total assets | DKK 576K | +9% |
| Equity | DKK 541K | +35% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.015 | 979 | 917 | 741 | 659 | 736 | 836 | 681 | 567 | 1.159 | 916 | 834 | 1.066 |
| Staff expenses | -702 | -699 | -719 | -698 | -645 | -763 | -709 | -653 | -264 | -353 | -812 | -945 | -957 |
| EBITDA | 312 | 280 | 198 | 43 | -44 | -27 | 127 | 28 | 303 | 805 | 104 | -110 | 109 |
| Depreciation & amort. | -24 | -9 | -32 | -630 | -6 | -15 | -15 | -15 | -15 | -12 | -14 | -9 | -14 |
| EBIT | 288 | 270 | 166 | -587 | -50 | -42 | 112 | 13 | 288 | 793 | 91 | -119 | 95 |
| Net financials | -105 | -108 | -87 | -33 | -15 | -17 | -9 | -9 | 33 | -4 | -8 | 8 | 72 |
| Profit before tax | 183 | 162 | 79 | -620 | -65 | -59 | 103 | 3 | 321 | 789 | 83 | -111 | 167 |
| Tax | 40 | 42 | 21 | -2 | -1 | -0 | 22 | 1 | 56 | 175 | 18 | -28 | 27 |
| Net profit | 143 | 120 | 59 | -618 | -65 | -59 | 81 | 2 | 265 | 614 | 65 | -83 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.392 | 1.289 | 1.316 | 737 | 260 | 286 | 266 | 322 | 508 | 725 | 711 | 527 | 576 |
| Equity | 37 | 157 | 216 | -402 | -467 | -526 | -445 | -443 | -195 | 419 | 484 | 401 | 541 |
| Long-term debt | 538 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 817 | 953 | 1.100 | 1.140 | 727 | 812 | 711 | 765 | 704 | 306 | 227 | 126 | 35 |
| Total debt | 1.355 | 1.132 | 1.100 | 1.140 | 727 | 812 | 711 | 765 | 704 | 306 | 227 | 126 | 35 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DR Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2002 | |
| Individual | 25.0% | 25.0% | 2002 | |
| Individual | 25.0% | 25.0% | 2002 | |
| Individual | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| DanSam Revision | Audit | 0 companies |