| Revenue | DKK 914K | +3% |
| EBITDA | DKK 45K | +762% |
| Net profit | DKK 25K | +287% |
| Total assets | DKK 681K | -3% |
| Equity | DKK 275K | +10% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938 | 681 | 942 | 892 | 654 | 904 | 594 | 868 | 650 | 811 | 869 | 892 | 914 |
| Staff expenses | -766 | -677 | -649 | -648 | -719 | -759 | -734 | -737 | -694 | -601 | -814 | -887 | -869 |
| EBITDA | 172 | 4 | 293 | 244 | -65 | 145 | -140 | 131 | -45 | 210 | 56 | 5 | 45 |
| Depreciation & amort. | -47 | -50 | -67 | -38 | -40 | -43 | -43 | -40 | -20 | -27 | -24 | -18 | -18 |
| EBIT | 125 | -47 | 227 | 206 | -104 | 102 | -184 | 90 | -64 | 183 | 31 | -13 | 27 |
| Net financials | -47 | -32 | -23 | -4 | -13 | -6 | -2 | -1 | -1 | -1 | -1 | 0 | -2 |
| Profit before tax | 78 | -79 | 204 | 202 | -118 | 96 | -186 | 89 | -65 | 182 | 30 | -13 | 25 |
| Tax | -0 | -0 | -0 | 41 | 1 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 78 | -79 | 204 | 161 | -119 | 96 | -186 | 89 | -65 | 182 | 30 | -13 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 316 | 291 | 341 | 484 | 391 | 475 | 313 | 373 | 529 | 706 | 674 | 703 | 681 |
| Equity | 32 | -47 | 157 | 318 | 199 | 296 | 110 | 132 | 67 | 248 | 264 | 250 | 275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 283 | 338 | 184 | 166 | 192 | 179 | 204 | 241 | 463 | 458 | 410 | 453 | 406 |
| Total debt | 283 | 338 | 184 | 166 | 192 | 179 | 204 | 241 | 463 | 458 | 410 | 453 | 406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HU Founder | Founder | 2004 | — | — |
FS Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
| Individual | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Herluf Uldall Vind Nielsen | Founder | 0 companies |
| Flemming Søgaard Sørensen | Founder | 0 companies |