| Revenue | DKK 4,4M | +27% |
| EBITDA | DKK 195K | +129% |
| Net profit | DKK 23K | +104% |
| Total assets | DKK 4,4M | +17% |
| Equity | DKK 193K | +13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.537 | 6.758 | 6.303 | 10.112 | 12.862 | 14.129 | 11.026 | 9.151 | 7.417 | 3.492 | 4.448 |
| Staff expenses | -6.714 | -7.097 | -5.866 | -9.414 | -10.970 | -10.970 | -11.440 | -7.446 | -8.028 | -4.082 | -4.211 |
| EBITDA | 798 | -406 | 390 | 616 | 1.893 | 515 | -415 | 1.705 | -653 | -679 | 195 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -128 | -159 | -298 | -137 | -130 | -93 | -85 |
| EBIT | 798 | -406 | 390 | 616 | 1.765 | 355 | -713 | 1.568 | -783 | -772 | 110 |
| Net financials | -56 | -73 | -75 | -130 | -141 | -309 | -108 | -46 | -18 | -20 | -75 |
| Profit before tax | 742 | -479 | 315 | 486 | 1.624 | 46 | -821 | 1.522 | -801 | -792 | 35 |
| Tax | 195 | -119 | 79 | 114 | 361 | 15 | -168 | 338 | -198 | -174 | 12 |
| Net profit | 546 | -361 | 236 | 372 | 1.263 | 32 | -653 | 1.184 | -603 | -618 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.469 | 2.465 | 2.806 | 4.968 | 7.353 | 8.039 | 6.686 | 4.091 | 5.619 | 3.792 | 4.433 |
| Equity | — | 1.304 | 1.491 | 1.573 | 676 | 160 | 207 | 1.391 | 788 | 170 | 193 |
| Long-term debt | 160 | 0 | 0 | 0 | 335 | 0 | 0 | 334 | 49 | 72 | 73 |
| Short-term debt | 1.753 | 1.570 | 1.783 | 3.356 | 4.120 | 7.796 | 6.461 | 2.345 | 4.776 | 3.550 | 4.167 |
| Total debt | 1.913 | 1.570 | 1.783 | 3.395 | 6.677 | 7.796 | 6.461 | 2.678 | 4.825 | 3.622 | 4.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS MØLGAARD INVEST IVS | Company | 66.7% | 66.7% | 2017 |
BENT SØRENSEN INVEST ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Rindom | Audit | 0 companies |