| Revenue | DKK 548K | -28% |
| EBITDA | DKK -55K | -133% |
| Net profit | DKK 4K | -97% |
| Total assets | DKK 2,8M | -29% |
| Equity | DKK 1,6M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 670 | 626 | 806 | 659 | 648 | 617 | 590 | 605 | 756 | 761 | 548 |
| Staff expenses | -424 | -424 | -424 | -556 | -508 | -566 | -573 | -620 | -559 | -595 | -603 |
| EBITDA | 246 | 202 | 382 | 102 | 140 | 51 | 17 | -15 | 197 | 166 | -55 |
| Depreciation & amort. | 69 | -73 | -86 | -72 | -42 | -40 | -36 | -29 | -22 | -15 | -12 |
| EBIT | 177 | 129 | 296 | 30 | 99 | 11 | -19 | -44 | 175 | 151 | -67 |
| Net financials | -78 | -36 | -15 | -11 | 44 | 27 | 49 | 99 | 22 | 77 | 74 |
| Profit before tax | 99 | 93 | 281 | 19 | 143 | 38 | 30 | 55 | 197 | 227 | 7 |
| Tax | 21 | 41 | 69 | 5 | 33 | 11 | 10 | 14 | 50 | 53 | 3 |
| Net profit | 78 | 52 | 212 | 14 | 110 | 27 | 20 | 40 | 147 | 175 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.495 | 3.028 | 2.458 | 2.080 | 1.794 | 2.251 | 1.919 | 2.913 | 3.343 | 3.894 | 2.763 |
| Equity | 801 | 853 | 1.066 | 1.080 | 1.189 | 1.217 | 1.237 | 1.277 | 1.423 | 1.598 | 1.603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.671 | 2.154 | 1.377 | 991 | 596 | 1.027 | 677 | 1.632 | 1.866 | 2.287 | 1.152 |
| Total debt | 2.671 | 2.154 | 1.377 | 991 | 596 | 1.027 | 677 | 1.632 | 1.866 | 2.287 | 1.152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Founder | Founder | 2003 | — | — |
MT Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIRKELYST ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hørslev Hansen | Founder | 0 companies |
| Mikael Thingholm | Founder | 0 companies |