| Revenue | DKK 801K | -46% |
| EBITDA | DKK -542K | +20% |
| Net profit | DKK -505K | +37% |
| Total assets | DKK 3,7M | -10% |
| Equity | DKK 1,4M | -26% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.166 | 944 | 1.376 | 2.247 | 2.104 | 2.326 | 1.771 | 1.997 | 1.882 | 1.946 | 3.775 | 1.496 | 801 |
| Staff expenses | -1.260 | -952 | -1.655 | -1.441 | -2.074 | -2.010 | -1.792 | -2.270 | -1.367 | -1.386 | -1.327 | -2.170 | -1.321 |
| EBITDA | -93 | -8 | -279 | 824 | 30 | 316 | -21 | -273 | 515 | 560 | 2.448 | -675 | -542 |
| Depreciation & amort. | -8 | -26 | -29 | 9 | -43 | -1 | -16 | -14 | -14 | -16 | -39 | -96 | -67 |
| EBIT | -102 | -33 | -308 | 815 | -14 | 315 | -37 | -287 | 500 | 544 | 2.409 | -770 | -609 |
| Net financials | -13 | -18 | -41 | -23 | -29 | -23 | -32 | -95 | -23 | -14 | -8 | -33 | -226 |
| Profit before tax | -115 | -52 | -349 | 792 | -43 | 292 | -69 | -383 | 477 | 530 | 2.401 | -804 | -835 |
| Tax | -1 | -0 | -0 | 86 | 3 | 67 | -10 | -0 | -0 | 75 | 868 | -3 | -330 |
| Net profit | -114 | -52 | -349 | 706 | -46 | 225 | -60 | -383 | 477 | 455 | 1.533 | -801 | -505 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.140 | 1.509 | 1.402 | 1.798 | 1.764 | 2.283 | 1.798 | 1.967 | 2.340 | 2.452 | 5.590 | 4.149 | 3.719 |
| Equity | 349 | 183 | -166 | 540 | 494 | 719 | 659 | 276 | 754 | 1.209 | 2.742 | 1.941 | 1.436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 760 |
| Short-term debt | 790 | 1.326 | 1.568 | 1.242 | 1.261 | 1.554 | 1.139 | 1.691 | 1.586 | 1.238 | 2.845 | 2.208 | 1.523 |
| Total debt | 790 | 1.326 | 1.568 | 1.242 | 1.261 | 1.554 | 1.139 | 1.691 | 1.586 | 1.238 | 2.845 | 2.208 | 2.284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
AK Management | Management | 2004 | — | — |
HU Audit | Audit | 2004 | — | — |
FI Audit | Audit | 2012 | — | — |
GK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Arne Kiilerich | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Flemming Israelsen | Audit | 0 companies |
| Gabriel Kennet Finne | Management | 0 companies |