| Revenue | DKK 240K | -48% |
| EBITDA | DKK 136K | +109% |
| Net profit | DKK 95K | +108% |
| Total assets | DKK 1,5M | +15% |
| Equity | DKK 600K | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.616 | 4.225 | 2.487 | 1.547 | 1.963 | 3.483 | 4.497 | 4.137 | 2.443 | 1.262 | 464 | 240 |
| Staff expenses | -753 | -565 | -172 | -45 | -65 | -0 | -30 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 533 | 618 | -994 | 725 | 391 | -140 | 101 | 280 | -158 | 184 | -1.560 | 136 |
| Depreciation & amort. | -35 | -0 | -45 | -11 | -11 | -11 | -13 | -13 | -13 | -13 | -13 | -13 |
| EBIT | 498 | 618 | -1.039 | 714 | 380 | -151 | 88 | 267 | -171 | 171 | -1.573 | 123 |
| Net financials | 11 | -26 | -10 | -10 | -5 | -10 | -2 | -2 | -4 | -231 | -2 | 0 |
| Profit before tax | 509 | 592 | -1.049 | 704 | 375 | -161 | 86 | 265 | -175 | -60 | -1.575 | 123 |
| Tax | 60 | 145 | 325 | -79 | 91 | -35 | 7 | 59 | -0 | 137 | -345 | 28 |
| Net profit | 449 | 448 | -1.374 | 783 | 284 | -126 | 79 | 206 | -175 | -197 | -1.229 | 95 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.415 | 4.347 | 3.388 | 4.171 | 2.812 | 2.714 | 2.715 | 3.076 | 2.703 | 2.767 | 1.298 | 1.496 |
| Equity | 2.595 | 3.042 | 1.668 | 2.451 | 2.734 | 2.608 | 2.687 | 2.893 | 2.548 | 2.064 | 506 | 600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 820 | 1.305 | 1.720 | 1.720 | 77 | 106 | 28 | 184 | 155 | 703 | 792 | 896 |
| Total debt | 820 | 1.305 | 1.720 | 1.720 | 77 | 106 | 28 | 184 | 155 | 703 | 792 | 896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2004 | — | — |
LS Unofficial title | Unofficial title | 2024 | — | — |
KS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Lars Skanvig Bramhelft | Unofficial title | 0 companies |
| Khurram Shahzad | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |