| Revenue | DKK 499K | +158% |
| EBITDA | DKK 23K | +153% |
| Net profit | DKK 16K | +149% |
| Total assets | DKK 249K | +1% |
| Equity | DKK 82K | +24% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 982 | 663 | 697 | 626 | 617 | 529 | 640 | 610 | 670 | -108 | 212 | 193 | 499 |
| Staff expenses | -433 | -221 | -219 | -139 | -56 | -0 | -100 | -106 | -131 | -519 | -343 | -237 | -475 |
| EBITDA | 549 | 442 | 477 | 486 | 561 | 529 | 540 | 504 | 539 | -627 | -131 | -44 | 23 |
| Depreciation & amort. | 159 | 118 | 157 | 141 | -133 | -151 | -74 | -30 | -29 | -29 | -4 | -0 | -0 |
| EBIT | 390 | 324 | 321 | 346 | 428 | 378 | 466 | 474 | 510 | -656 | -135 | -44 | 23 |
| Net financials | -351 | -329 | -310 | -285 | -259 | -223 | -207 | -178 | -182 | -116 | -6 | -4 | -2 |
| Profit before tax | 39 | -5 | 10 | 61 | 169 | 155 | 259 | 296 | 328 | -771 | -141 | -48 | 21 |
| Tax | 10 | -6 | 7 | 14 | 38 | 34 | 58 | 68 | 77 | -68 | -26 | -16 | 5 |
| Net profit | 29 | 1 | 3 | 47 | 131 | 121 | 200 | 228 | 251 | -703 | -115 | -32 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.369 | 6.248 | 6.040 | 5.790 | 5.626 | 5.335 | 5.198 | 4.403 | 4.378 | 406 | 194 | 246 | 249 |
| Equity | 686 | 686 | 719 | 766 | 897 | 1.018 | 1.218 | 900 | 1.151 | 213 | 99 | 66 | 82 |
| Long-term debt | 3.737 | 3.738 | 3.481 | 3.230 | 2.761 | 2.657 | 2.454 | 2.253 | 2.138 | 15 | 0 | 0 | 0 |
| Short-term debt | 1.688 | 1.571 | 1.610 | 1.551 | 1.686 | 1.344 | 1.203 | 1.069 | 896 | 178 | 95 | 180 | 167 |
| Total debt | 5.425 | 5.309 | 5.091 | 4.781 | 4.447 | 4.001 | 3.657 | 3.322 | 3.034 | 193 | 95 | 180 | 167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Hakon Dahm Spliid | Audit | 0 companies |