| Revenue | DKK 3,9M | +44% |
| EBITDA | DKK 633K | +62% |
| Net profit | DKK 193K | +69% |
| Total assets | DKK 2,3M | -10% |
| Equity | DKK 618K | +45% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.051 | 2.502 | 2.647 | 2.826 | 2.943 | 3.019 | 3.596 | 3.758 | 3.087 | 2.164 | 2.689 | 2.726 | 3.920 |
| Staff expenses | -1.795 | -2.021 | -2.005 | -2.091 | -2.461 | -2.567 | -3.214 | -3.485 | -2.746 | -2.500 | -2.196 | -2.336 | -3.287 |
| EBITDA | 297 | 481 | 643 | 735 | 482 | 453 | 382 | 273 | 341 | -336 | 493 | 390 | 633 |
| Depreciation & amort. | 361 | -366 | -574 | -420 | -390 | -391 | -226 | -130 | -143 | -141 | -141 | -125 | -302 |
| EBIT | -64 | 115 | 69 | 316 | 92 | 62 | 157 | 143 | 198 | -477 | 353 | 264 | 331 |
| Net financials | -48 | -6 | -7 | -18 | 523 | -10 | -13 | -14 | -18 | 13 | -55 | -48 | -14 |
| Profit before tax | -113 | 109 | 62 | 298 | 614 | 52 | 144 | 129 | 180 | -464 | 298 | 216 | 317 |
| Tax | 20 | 44 | 47 | 105 | 184 | 58 | 90 | 83 | 84 | -43 | 117 | 102 | 124 |
| Net profit | -132 | 65 | 15 | 192 | 430 | -7 | 54 | 45 | 95 | -420 | 181 | 114 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.316 | 1.281 | 1.351 | 1.637 | 1.540 | 1.447 | 1.802 | 2.378 | 3.172 | 2.128 | 2.151 | 2.538 | 2.281 |
| Equity | -342 | -276 | -261 | -69 | 362 | 355 | 409 | 455 | 550 | 130 | 311 | 425 | 618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.658 | 1.557 | 1.612 | 1.692 | 1.077 | 1.065 | 1.289 | 1.755 | 2.442 | 1.861 | 1.725 | 2.022 | 1.510 |
| Total debt | 1.658 | 1.557 | 1.612 | 1.692 | 1.077 | 1.065 | 1.289 | 1.837 | 2.559 | 1.977 | 1.725 | 2.022 | 1.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2004 | — | — |
RA Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMMONWEALTH ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Robin Andersen | Management | 0 companies |
| Jakob Plesner Mathiasen | Chairman | 0 companies |
| Mark Gordon Frøslev Williams | Board of Directors | 0 companies |
| Mikkel Gudsøe | Chairman | 0 companies |