| Revenue | DKK 1,5M | -20% |
| EBITDA | DKK 1,4M | +98% |
| Net profit | DKK 1,3M | +59% |
| Total assets | DKK 4M | -6% |
| Equity | DKK 3,9M | +13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 490 | 434 | 602 | 462 | 1.263 | 1.031 | 1.154 | 841 | 1.463 | 1.148 | 1.197 | 1.835 | 1.462 |
| Staff expenses | -451 | -390 | -416 | -518 | -518 | -771 | -763 | -905 | -849 | -973 | -968 | -1.146 | -99 |
| EBITDA | 38 | 44 | 185 | -56 | 670 | 260 | 390 | -63 | 614 | 175 | 229 | 689 | 1.363 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 38 | 44 | 185 | -56 | 670 | 260 | 390 | -63 | 614 | 175 | 229 | 689 | 1.363 |
| Net financials | 37 | 86 | 324 | 59 | 236 | 36 | 86 | 73 | 183 | 339 | -125 | 340 | 274 |
| Profit before tax | 75 | 130 | 509 | 3 | 906 | 296 | 477 | 10 | 797 | 513 | 104 | 1.029 | 1.637 |
| Tax | -1 | -23 | 8 | -11 | 175 | 56 | 107 | 90 | 36 | 101 | -1 | 222 | 351 |
| Net profit | 77 | 153 | 501 | 14 | 731 | 240 | 369 | -80 | 760 | 412 | 105 | 807 | 1.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 909 | 834 | 1.119 | 1.254 | 2.116 | 2.320 | 2.532 | 2.312 | 3.180 | 3.388 | 3.401 | 4.227 | 3.965 |
| Equity | — | 334 | 778 | 959 | 1.588 | 1.733 | 2.005 | 1.843 | 2.493 | 2.792 | 2.782 | 3.472 | 3.908 |
| Long-term debt | 39 | 28 | 17 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 269 | 112 | 88 | 219 | 325 | 278 | 172 | 400 | 315 | 337 | 539 | 58 |
| Total debt | 397 | 297 | 340 | 295 | 219 | 325 | 278 | 172 | 400 | 315 | 337 | 539 | 58 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2013 | — | — |
BH | Audit | 2002 | — | — |
HS Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Henrik Gilfelt | Audit | 0 companies |
| BOYE HANSEN REVISION ApS | Audit | 0 companies |
| Helle Saltoft Jensen | Management | 0 companies |