| Revenue | DKK 969K | +15% |
| EBITDA | DKK -14K | -241% |
| Net profit | DKK -38K | -208% |
| Total assets | DKK 359K | +2% |
| Equity | DKK 293K | -12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 765 | 566 | 774 | 691 | 815 | 506 | 999 | 892 | 673 | 918 | 991 | 895 | 846 | 969 |
| Staff expenses | -703 | -454 | -563 | -713 | -430 | -672 | -554 | -531 | -527 | -525 | -448 | -282 | -392 | -467 |
| EBITDA | 62 | 112 | 211 | -22 | 438 | -166 | -1 | 61 | 230 | 44 | 14 | 240 | 10 | -14 |
| Depreciation & amort. | 53 | 77 | 77 | 77 | 26 | 144 | -101 | -0 | -0 | -0 | -0 | -44 | -22 | -22 |
| EBIT | 9 | 35 | 134 | -99 | 412 | -310 | -102 | 61 | 230 | 44 | 14 | 195 | -12 | -36 |
| Net financials | -41 | -22 | -23 | -15 | -15 | -14 | -4 | -4 | -2 | -9 | -4 | -1 | -0 | -2 |
| Profit before tax | -32 | 13 | 110 | -115 | 397 | -323 | -106 | 57 | 228 | 34 | 10 | 194 | -12 | -38 |
| Tax | -31 | -20 | 22 | -39 | 75 | -71 | -28 | 12 | -0 | -0 | 5 | -0 | -0 | -0 |
| Net profit | -1 | 33 | 89 | -76 | 322 | -252 | -78 | 45 | 228 | 34 | 5 | 194 | -12 | -38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.066 | 930 | 676 | 484 | 773 | 672 | 747 | 412 | 126 | 468 | 408 | 449 | 353 | 359 |
| Equity | 282 | 272 | 314 | 174 | 439 | 182 | 173 | 360 | 110 | 145 | 150 | 344 | 332 | 293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 784 | 659 | 363 | 310 | 324 | 490 | 573 | 52 | 16 | 323 | 258 | 104 | 22 | 66 |
| Total debt | 784 | 659 | 363 | 310 | 324 | 490 | 573 | 52 | 16 | 323 | 258 | 104 | 22 | 66 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Audit | Audit | 2004 | — | — |
KS Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Lind | Audit | 0 companies |
| Kennet Søby Henriksen | Founder | 0 companies |