| Revenue | DKK -303K | +584% |
| EBITDA | DKK -1,2M | -18% |
| Net profit | DKK 2,6M | -45% |
| Total assets | DKK 53,2M | +5% |
| Equity | DKK 51,6M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358 | 370 | 445 | 404 | 14 | 54 | 17 | -99 | -10 | -102 | -232 | -44 | -303 |
| Staff expenses | -441 | -365 | -454 | -460 | -518 | -687 | -604 | -621 | -663 | -719 | -605 | -906 | -1.055 |
| EBITDA | -398 | -263 | -366 | -342 | -201 | -533 | -587 | -520 | -473 | -821 | -537 | -998 | -1.182 |
| Depreciation & amort. | -14 | -78 | -78 | -78 | -78 | -29 | -28 | -110 | -215 | -49 | -2 | -0 | -0 |
| EBIT | -412 | -340 | -444 | -420 | -279 | -562 | -615 | -630 | -689 | -870 | -539 | -998 | -1.182 |
| Net financials | 570 | 926 | 2.365 | 1.929 | 5.239 | 3.355 | 3.108 | 3.568 | 6.490 | 4.348 | 6.798 | 5.529 | 3.562 |
| Profit before tax | 158 | 586 | 1.920 | 1.510 | 4.953 | 2.787 | 2.487 | 2.928 | 5.771 | 3.448 | 6.193 | 4.492 | 2.353 |
| Tax | 41 | -112 | -262 | -100 | -48 | -129 | -147 | -148 | -152 | -185 | -119 | -187 | -223 |
| Net profit | 116 | 698 | 2.183 | 1.610 | 5.002 | 2.916 | 2.634 | 3.076 | 5.922 | 3.633 | 6.312 | 4.679 | 2.576 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.257 | 12.950 | 14.483 | 18.772 | 24.131 | 28.555 | 32.468 | 41.045 | 46.637 | 47.365 | 47.804 | 50.493 | 53.173 |
| Equity | 9.975 | 10.573 | 12.656 | 14.166 | 22.647 | 26.103 | 28.237 | 31.204 | 36.557 | 39.691 | 45.502 | 49.682 | 51.558 |
| Long-term debt | 1.107 | 1.015 | 922 | 825 | 727 | 629 | 530 | 430 | 330 | 229 | 130 | 27 | 0 |
| Short-term debt | 895 | 1.174 | 811 | 3.778 | 756 | 1.808 | 3.676 | 9.411 | 9.750 | 7.419 | 2.068 | 603 | 1.432 |
| Total debt | 2.002 | 2.189 | 1.732 | 4.602 | 1.483 | 2.437 | 4.206 | 9.840 | 10.080 | 7.648 | 2.198 | 629 | 1.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |