| Revenue | DKK 294K | +855% |
| EBITDA | DKK 294K | +855% |
| Net profit | DKK 219K | +851% |
| Total assets | DKK 19,2M | +26% |
| Equity | DKK 480K | +84% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.622 | 1.609 | 1.466 | 240 | 11 | 115 | -61 | 24 | 56 | 120 | 33 | 31 | 294 |
| Staff expenses | -715 | -742 | -774 | -351 | -304 | -409 | -254 | -380 | -231 | -243 | -164 | -0 | -0 |
| EBITDA | 7 | -33 | -190 | -210 | -454 | -606 | -584 | -592 | -398 | -370 | -143 | 31 | 294 |
| Depreciation & amort. | -29 | -11 | -10 | 151 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -22 |
| EBIT | -22 | -44 | -199 | -361 | -454 | -606 | -584 | -592 | -398 | -370 | -143 | 29 | 272 |
| Net financials | -36 | -31 | -29 | 1 | -9 | -0 | -1 | -2 | -2 | -0 | -2 | 1 | -20 |
| Profit before tax | -58 | -75 | -229 | -360 | -463 | -607 | -584 | -595 | -400 | -371 | -145 | 30 | 252 |
| Tax | -15 | -40 | -56 | -72 | -93 | -133 | -129 | -131 | -87 | -82 | -32 | 7 | 33 |
| Net profit | -44 | -35 | -173 | -288 | -370 | -473 | -456 | -464 | -312 | -288 | -113 | 23 | 219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 366 | 350 | 557 | 356 | 455 | 557 | 508 | 719 | 289 | 392 | 398 | 15.219 | 19.229 |
| Equity | -648 | -683 | 344 | 56 | 187 | 471 | 15 | 551 | 239 | -50 | -163 | 260 | 480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.014 | 1.033 | 213 | 299 | 269 | 86 | 493 | 168 | 50 | 442 | 561 | 14.948 | 18.717 |
| Total debt | 1.014 | 1.033 | 213 | 299 | 269 | 86 | 493 | 168 | 50 | 442 | 561 | 14.948 | 18.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Audit | Audit | 2003 | — | — |
PE Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setifas ApS | Company | 100.0% | 100.0% | 2021 |
Setifas ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Stahlfest | Audit | 0 companies |
| Poul Erik Bech | Management | 0 companies |