| Revenue | DKK 2,7M | -41% |
| EBITDA | DKK 216K | -86% |
| Net profit | DKK -30K | -102% |
| Total assets | DKK 2,9M | +14% |
| Equity | DKK 363K | -77% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.020 | 5.275 | 3.218 | 13.601 | 8.155 | 5.803 | 7.104 | 6.493 | 2.919 | 373 | 8.122 | 5.411 | 4.579 | 2.698 |
| Staff expenses | -1.955 | -1.939 | -1.920 | -2.086 | -2.100 | -2.054 | -2.642 | -3.051 | -2.860 | -2.877 | -2.996 | -2.940 | -2.998 | -2.482 |
| EBITDA | 1.065 | 3.336 | 1.299 | 4.934 | 6.056 | 3.748 | 4.461 | 3.442 | 59 | -2.504 | 5.125 | 2.471 | 1.580 | 216 |
| Depreciation & amort. | 19 | 6 | -101 | -42 | -53 | -79 | -155 | -340 | -329 | -220 | -18 | -18 | -3 | -0 |
| EBIT | 1.047 | 3.330 | 1.197 | 4.891 | 6.002 | 3.669 | 4.307 | 3.103 | -270 | -2.724 | 5.108 | 2.453 | 1.577 | 216 |
| Net financials | -43 | 3 | 2 | 12 | -64 | 2 | 28 | -48 | -4 | -218 | -7 | -64 | -34 | -53 |
| Profit before tax | — | — | 1.199 | 4.903 | 5.938 | 3.671 | 4.334 | 3.054 | -274 | -2.942 | 5.101 | 2.389 | 1.543 | 163 |
| Tax | 255 | 832 | 302 | 1.159 | 1.315 | 811 | 991 | 674 | -59 | -29 | 504 | 526 | 339 | 121 |
| Net profit | 749 | 2.501 | 897 | 3.744 | 4.624 | 2.860 | 3.343 | 2.381 | -215 | -2.912 | 4.597 | 1.864 | 1.204 | -30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.153 | 6.859 | 4.016 | 6.333 | 7.749 | 4.873 | 6.741 | 5.242 | 4.540 | 1.037 | 3.130 | 2.892 | 2.558 | 2.915 |
| Equity | — | — | 2.213 | 3.957 | 4.881 | 3.141 | 3.685 | 2.665 | 151 | -2.762 | 1.835 | 1.989 | 1.592 | 363 |
| Long-term debt | 284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 219 | 140 |
| Short-term debt | 2.894 | 3.348 | 1.803 | 2.376 | 2.868 | 1.732 | 3.039 | 2.576 | 4.389 | 3.799 | 1.295 | 798 | 747 | 2.412 |
| Total debt | 3.179 | 3.348 | 1.803 | 2.376 | 2.868 | 1.732 | 3.039 | 2.576 | 4.389 | 3.799 | 1.295 | 903 | 965 | 2.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 2003 | — | — |
SK Management | Management | 2003 | — | — |
MP Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GROUP-SOLUTION ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Miltoft | Audit | 0 companies |
| Steen Kraase | Management | 0 companies |
| Michael Poul Andersen | Management | 0 companies |