| Revenue | DKK 2,1M | +51% |
| EBITDA | DKK 113K | -21% |
| Net profit | DKK 7K | -45% |
| Total assets | DKK 2,2M | +0% |
| Equity | DKK 1,5M | +0% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.583 | 4.284 | 4.080 | 4.637 | 5.679 | 1.419 | 1.525 | 2.028 | 515 | 668 | 1.846 | 1.419 | 2.139 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.193 | -1.317 | -1.140 | -1.708 | -1.350 | -1.188 | -1.555 | -1.275 | -2.025 |
| EBITDA | 420 | 188 | 116 | 360 | 437 | 103 | 386 | 320 | -594 | 157 | 426 | 144 | 113 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -94 | -119 | -131 | -86 | -97 | -97 | -90 | -108 | -97 |
| EBIT | 420 | 188 | 116 | 360 | 343 | -16 | 254 | 234 | -691 | 60 | 336 | 36 | 16 |
| Net financials | -1 | 0 | 1 | 0 | 0 | 0 | -10 | -4 | -5 | -5 | -11 | -0 | 0 |
| Profit before tax | 419 | 188 | 117 | 360 | 343 | -16 | 244 | 230 | -695 | 55 | 325 | 36 | 17 |
| Tax | 98 | 43 | 28 | 89 | 86 | 4 | 46 | 52 | -152 | 13 | 61 | 23 | 10 |
| Net profit | 321 | 144 | 89 | 270 | 257 | -20 | 198 | 178 | -544 | 43 | 264 | 13 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.053 | 1.127 | 1.093 | 1.584 | 1.910 | 2.286 | 2.546 | 2.707 | 1.985 | 1.872 | 2.218 | 2.229 | 2.220 |
| Equity | 646 | 791 | 879 | 1.150 | 1.406 | 1.389 | 1.587 | 1.765 | 1.221 | 1.264 | 1.528 | 1.536 | 1.543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 407 | 337 | 213 | 434 | 503 | 892 | 936 | 901 | 763 | 608 | 690 | 694 | 677 |
| Total debt | 407 | 337 | 213 | 434 | 503 | 892 | 936 | 901 | 763 | 608 | 690 | 694 | 677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Unofficial title | Unofficial title | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Møller Jespersen | Unofficial title | 0 companies |