| Revenue | DKK 1,9M | +18% |
| EBITDA | DKK 454K | +313% |
| Net profit | DKK 260K | +1109% |
| Total assets | DKK 971K | +5% |
| Equity | DKK 287K | -26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.306 | 1.542 | 1.772 | 1.573 | 1.638 | 1.279 | 1.268 | 1.533 | 1.550 | 1.628 | 1.586 | 1.582 | 1.859 |
| Staff expenses | -1.160 | -1.266 | -1.508 | -1.192 | -1.192 | -1.167 | -1.180 | -1.285 | -1.374 | -1.450 | -1.021 | -1.472 | -1.405 |
| EBITDA | 71 | 191 | 127 | 381 | 192 | 96 | 88 | 249 | 177 | 178 | 565 | 110 | 454 |
| Depreciation & amort. | -0 | -0 | -0 | -96 | -131 | -100 | -105 | -99 | -71 | -81 | -67 | -68 | -50 |
| EBIT | 71 | 191 | 127 | 284 | 61 | -4 | -17 | 150 | 105 | 97 | 498 | 42 | 405 |
| Net financials | -24 | -18 | -33 | -27 | -21 | -84 | -55 | -47 | -47 | -33 | -32 | -25 | -62 |
| Profit before tax | 47 | 173 | 94 | 257 | 40 | -88 | -72 | 103 | 58 | 64 | 466 | 16 | 343 |
| Tax | 15 | 46 | 28 | 67 | 15 | -10 | -12 | 29 | 15 | 16 | 69 | 42 | 83 |
| Net profit | 32 | 126 | 66 | 190 | 25 | -78 | -61 | 74 | 44 | 49 | 397 | -26 | 260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 646 | 796 | 837 | 958 | 958 | 570 | 474 | 650 | 600 | 672 | 907 | 928 | 971 |
| Equity | — | 155 | 122 | 312 | 284 | 45 | -150 | -76 | -32 | 17 | 414 | 388 | 287 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 200 | 83 | 80 | 0 | 0 | 87 |
| Short-term debt | 521 | 641 | 715 | 575 | 654 | 525 | 623 | 526 | 549 | 571 | 460 | 514 | 578 |
| Total debt | 521 | 641 | 715 | 646 | 674 | 525 | 623 | 726 | 632 | 651 | 460 | 514 | 666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Audit | Audit | 2002 | — | — |
HJ Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Søholt Hansen | Audit | 0 companies |
| Hans John Trasbo | Founder | 0 companies |