| Revenue | DKK 1,1M | +90% |
| EBITDA | DKK 482K | +671% |
| Net profit | DKK 372K | +523% |
| Total assets | DKK 1,6M | +39% |
| Equity | DKK 639K | +139% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.504 | 2.979 | 2.366 | 2.974 | 3.483 | 3.547 | 3.546 | 3.504 | 4.058 | 3.863 | 836 | 648 | 557 | 1.058 |
| Staff expenses | -535 | -405 | -477 | -470 | -467 | -512 | -477 | -472 | -526 | -562 | -565 | -555 | -641 | -575 |
| EBITDA | -146 | 74 | 53 | 116 | -245 | 66 | 43 | 330 | 13 | 151 | 271 | 93 | -84 | 482 |
| Depreciation & amort. | -53 | -41 | -43 | -48 | -51 | -29 | -27 | -43 | -85 | -63 | -79 | -42 | -20 | -0 |
| EBIT | -199 | 33 | 10 | 68 | -296 | 37 | 16 | 287 | -72 | 87 | 193 | 51 | -105 | 482 |
| Net financials | -3 | -18 | -4 | -17 | -16 | -7 | -8 | -7 | -7 | -8 | -6 | -7 | -6 | -3 |
| Profit before tax | -202 | 15 | 6 | 51 | -312 | 30 | 8 | 280 | -80 | 79 | 187 | 44 | -111 | 479 |
| Tax | -0 | 4 | 1 | 12 | -0 | -0 | -0 | 1 | -0 | -0 | 46 | 13 | -23 | 107 |
| Net profit | -202 | 11 | 4 | 39 | -312 | 30 | 8 | 279 | -80 | 79 | 140 | 31 | -88 | 372 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 811 | 1.025 | 958 | 1.142 | 795 | 1.057 | 1.081 | 679 | 800 | 794 | 875 | 945 | 1.148 | 1.592 |
| Equity | 126 | 137 | 141 | 180 | -132 | -102 | -94 | 185 | 105 | 184 | 325 | 356 | 268 | 639 |
| Long-term debt | 0 | 240 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 686 | 648 | 570 | 962 | 927 | 1.158 | 1.175 | 495 | 695 | 609 | 551 | 589 | 880 | 953 |
| Total debt | 686 | 888 | 817 | 962 | 927 | 1.158 | 1.175 | 495 | 695 | 609 | 551 | 589 | 880 | 953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2003 | — | — |
IM Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Inge Marie Glaring | Audit | 0 companies |