| Revenue | DKK 171K | +493% |
| EBITDA | DKK -465K | +47% |
| Net profit | DKK -1,1M | -6% |
| Total assets | DKK 1,9M | -60% |
| Equity | DKK -4,7M | -31% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.607 | 1.610 | 41.669 | 2.658 | 3.844 | 4.761 | 1.657 | 29 | 171 |
| Staff expenses | -851 | -1.353 | -1.500 | -1.117 | -1.359 | -1.471 | -1.427 | -592 | -636 |
| EBITDA | 756 | 257 | 803 | 1.541 | 2.486 | 3.291 | 230 | -883 | -465 |
| Depreciation & amort. | -38 | -63 | -88 | -174 | -83 | -47 | -27 | -10 | -10 |
| EBIT | 718 | 194 | 715 | 1.367 | 2.402 | 3.244 | 204 | -893 | -475 |
| Net financials | 9 | 14 | -4 | 10 | 10 | 0 | 18 | -247 | -376 |
| Profit before tax | 726 | 208 | 711 | 1.376 | 2.412 | 3.244 | 222 | -1.140 | -851 |
| Tax | 113 | 51 | 182 | 338 | 545 | 717 | 59 | -84 | 265 |
| Net profit | 614 | 157 | 529 | 1.038 | 1.867 | 2.527 | 163 | -1.055 | -1.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.944 | 4.224 | 3.929 | 5.307 | 6.999 | 9.268 | 9.568 | 4.772 | 1.925 |
| Equity | 2.266 | 2.374 | 2.854 | 892 | 2.759 | 3.287 | 1.449 | -3.611 | -4.726 |
| Long-term debt | 15 | 56 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
| Short-term debt | 663 | 1.793 | 1.076 | 4.409 | 4.239 | 5.975 | 4.619 | 8.383 | 6.652 |
| Total debt | 678 | 1.849 | 1.076 | 4.415 | 4.240 | 5.981 | 4.619 | 8.383 | 6.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
HU Audit | Audit | 2004 | — | — |
SG Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 | |
T Schaltz Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Svend Gideon | Audit | 0 companies |
| Mark Hünermund Jensen | Chairman | 0 companies |
| Christian Werner | Board of Directors | 0 companies |
| Lennarth Jans | Board of Directors | 0 companies |