| Revenue | DKK 4,2M | +42% |
| EBITDA | DKK 801K | +177% |
| Net profit | DKK 459K | +550% |
| Total assets | DKK 6,8M | +33% |
| Equity | DKK 3,1M | +15% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.560 | 2.788 | 3.441 | 3.344 | 2.631 | 3.258 | 4.166 | 2.769 | 3.596 | 3.717 | 3.216 | 2.988 | 4.231 |
| Staff expenses | -3.215 | -2.262 | -2.962 | -2.945 | -2.688 | -2.952 | -3.986 | -2.910 | -2.921 | -2.951 | -2.944 | -2.699 | -3.430 |
| EBITDA | 345 | 526 | 478 | 399 | -57 | 307 | 181 | -141 | 674 | 766 | 271 | 289 | 801 |
| Depreciation & amort. | -198 | -149 | -169 | -197 | -169 | -142 | -174 | -166 | -166 | -476 | -146 | -136 | -153 |
| EBIT | 146 | 377 | 310 | 203 | -226 | 164 | 7 | -307 | 509 | 290 | 125 | 154 | 649 |
| Net financials | -6 | 24 | 78 | 86 | 51 | 65 | 103 | 55 | -36 | -46 | -32 | -59 | -59 |
| Profit before tax | 141 | 401 | 388 | 288 | -175 | 229 | 110 | -252 | 472 | 244 | 93 | 95 | 590 |
| Tax | 37 | 97 | 97 | 70 | -35 | 48 | 28 | -45 | 98 | 49 | 24 | 24 | 131 |
| Net profit | 103 | 304 | 291 | 218 | -140 | 182 | 82 | -206 | 374 | 195 | 69 | 71 | 459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.194 | 4.517 | 5.286 | 4.605 | 4.424 | 5.266 | 5.790 | 3.862 | 5.412 | 4.719 | 4.797 | 5.095 | 6.770 |
| Equity | 1.731 | 1.986 | 2.227 | 2.394 | 2.254 | 2.435 | 2.465 | 2.204 | 2.523 | 2.663 | 2.674 | 2.686 | 3.084 |
| Long-term debt | 375 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.042 | 2.139 | 3.040 | 2.200 | 2.170 | 2.831 | 3.316 | 1.658 | 2.888 | 2.056 | 2.104 | 2.388 | 3.662 |
| Total debt | 2.417 | 2.514 | 3.040 | 2.200 | 2.170 | 2.831 | 3.316 | 1.658 | 2.888 | 2.056 | 2.104 | 2.388 | 3.662 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|