| Revenue | DKK 1,5M | +61% |
| EBITDA | DKK -92K | +89% |
| Net profit | DKK -321K | +50% |
| Total assets | DKK 2,1M | +0% |
| Equity | DKK 1,2M | -22% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.417 | 986 | 908 | 1.871 | 2.321 | 2.393 | 1.701 | 1.528 | 1.586 | 2.455 | 2.961 | 931 | 1.503 |
| Staff expenses | -1.256 | -1.211 | -1.231 | -1.138 | -1.362 | -1.824 | -1.458 | -1.437 | -1.197 | -1.373 | -1.579 | -1.735 | -1.594 |
| EBITDA | 161 | -225 | -323 | 734 | 960 | 570 | 243 | 91 | 389 | 1.081 | 1.382 | -804 | -92 |
| Depreciation & amort. | 61 | -60 | 37 | 40 | -55 | -57 | -63 | -49 | -19 | -20 | -18 | -19 | -19 |
| EBIT | 100 | -285 | -360 | 694 | 905 | 513 | 180 | 42 | 369 | 1.061 | 1.364 | -823 | -111 |
| Net financials | -134 | -57 | -69 | -64 | -23 | -7 | -24 | -21 | -22 | -15 | -27 | -1 | -40 |
| Profit before tax | -20 | -342 | -429 | 629 | 882 | 505 | 157 | 21 | 347 | 1.047 | 1.337 | -824 | -151 |
| Tax | 7 | -83 | -27 | 152 | 195 | 116 | 35 | 5 | 76 | 230 | 297 | -176 | 171 |
| Net profit | -27 | -259 | -401 | 478 | 686 | 389 | 122 | 16 | 271 | 816 | 1.041 | -648 | -321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.163 | 2.424 | 1.979 | 2.358 | 2.572 | 2.238 | 2.036 | 1.759 | 2.413 | 2.952 | 4.161 | 2.062 | 2.054 |
| Equity | 579 | 320 | -81 | 397 | 1.083 | 1.172 | 994 | 1.010 | 1.281 | 2.097 | 3.138 | 1.490 | 1.169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 299 | 289 | 0 | 0 | 0 | 167 | 0 | 0 |
| Short-term debt | 1.584 | 2.103 | 2.060 | 1.961 | 1.489 | 766 | 753 | 749 | 1.132 | 855 | 856 | 572 | 886 |
| Total debt | 1.584 | 2.103 | 2.060 | 1.961 | 1.489 | 1.066 | 1.041 | 749 | 1.132 | 855 | 1.023 | 572 | 886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 2003 | — | — |
EL Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIZA HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
MICHAEL INVEST ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Aalstrup | Audit | 0 companies |
| Erik Lindgaard | Management | 0 companies |