| Revenue | DKK 852K | +7% |
| EBITDA | DKK 47K | -37% |
| Net profit | DKK 21K | -53% |
| Total assets | DKK 493K | +10% |
| Equity | DKK 238K | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245 | 425 | 709 | 619 | 537 | 623 | 700 | 884 | 793 | 746 | 754 | 794 | 852 |
| Staff expenses | -278 | -408 | -681 | -592 | -496 | -583 | -689 | -820 | -740 | -724 | -727 | -719 | -806 |
| EBITDA | -9 | 17 | 28 | 27 | 41 | 40 | 10 | 63 | 53 | 22 | 27 | 74 | 47 |
| Depreciation & amort. | 3 | -5 | -14 | -7 | -12 | -12 | -5 | -5 | -5 | -6 | -6 | -6 | -6 |
| EBIT | -12 | 11 | 14 | 19 | 29 | 28 | 5 | 58 | 48 | 15 | 21 | 69 | 41 |
| Net financials | -11 | -7 | -17 | -19 | -19 | -18 | -18 | -14 | -0 | -13 | -11 | -11 | -14 |
| Profit before tax | -23 | 5 | -3 | 1 | 10 | 10 | -7 | 45 | 48 | 3 | 10 | 58 | 27 |
| Tax | 11 | 1 | 0 | 0 | 5 | 2 | 3 | 10 | 10 | 1 | 3 | 13 | 6 |
| Net profit | -34 | 4 | -3 | 1 | 5 | 8 | -10 | 35 | 37 | 2 | 7 | 45 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 423 | 318 | 371 | 509 | 704 | 488 | 353 | 347 | 449 | 555 | 480 | 449 | 493 |
| Equity | 88 | 91 | 88 | 89 | 94 | 102 | 92 | 127 | 164 | 166 | 173 | 217 | 238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 | 227 | 283 | 420 | 610 | 386 | 261 | 220 | 285 | 389 | 303 | 224 | 252 |
| Total debt | 336 | 227 | 283 | 420 | 610 | 386 | 261 | 220 | 285 | 390 | 307 | 232 | 252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2004 | — | — |
NL Founder | Founder | 2004 | — | — |
HH Management | Management | 2004 | — | — |
NA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Per Møller Pedersen | Audit | 0 companies |
| Nicoline Louise Anesen | Founder | 0 companies |
| Henrik Holmgaard Jensen | Management | 0 companies |
| Niels Anesen | Management | 0 companies |