| Revenue | DKK 2,7M | -15% |
| EBITDA | DKK 998K | -15% |
| Net profit | DKK 333K | -25% |
| Total assets | DKK 4,8M | +2% |
| Equity | DKK 4,4M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 477 | 374 | 322 | 1.002 | 1.820 | 2.953 | 2.495 | 1.556 | 2.801 | 3.604 | 2.084 | 3.119 | 2.663 |
| Staff expenses | -246 | -244 | -244 | -505 | -816 | -1.937 | -1.537 | -736 | -1.786 | -2.047 | -825 | -1.946 | -1.664 |
| EBITDA | 231 | 130 | 78 | 497 | 1.004 | 1.016 | 958 | 820 | 1.015 | 1.436 | 1.259 | 1.172 | 998 |
| Depreciation & amort. | -122 | -74 | -71 | -95 | -124 | -234 | -325 | -383 | -431 | -523 | -599 | -579 | -572 |
| EBIT | 109 | 55 | 6 | 402 | 880 | 782 | 633 | 437 | 584 | 913 | 660 | 593 | 427 |
| Net financials | 1 | -1 | -1 | -4 | -2 | -6 | -4 | -12 | -11 | -27 | -10 | -5 | 2 |
| Profit before tax | 111 | 54 | 5 | 398 | 878 | 776 | 629 | 425 | 573 | 886 | 649 | 588 | 429 |
| Tax | 27 | 12 | 1 | 94 | 195 | 161 | 156 | 93 | 138 | 200 | 146 | 141 | 96 |
| Net profit | 84 | 42 | 5 | 303 | 683 | 615 | 473 | 331 | 435 | 687 | 503 | 446 | 333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 838 | 760 | 871 | 1.652 | 3.116 | 4.572 | 4.232 | 3.291 | 5.179 | 5.118 | 4.337 | 4.757 | 4.833 |
| Equity | 632 | 674 | 679 | 982 | 1.665 | 2.192 | 2.580 | 2.762 | 3.060 | 3.610 | 3.933 | 4.150 | 4.361 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 72 | 183 | 646 | 1.313 | 2.209 | 1.485 | 387 | 1.951 | 1.371 | 198 | 385 | 235 |
| Total debt | 203 | 72 | 183 | 646 | 1.313 | 2.209 | 1.485 | 387 | 1.951 | 1.371 | 198 | 385 | 235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Audit | Audit | 2003 | — | — |
LL Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Else Kirsten Brandt | Audit | 0 companies |
| Lars Læbro Nielsen | Founder | 0 companies |