| Revenue | DKK 282K | +58% |
| EBITDA | DKK -17K | +82% |
| Net profit | DKK -50K | +40% |
| Total assets | DKK 143K | -13% |
| Equity | DKK -18K | -157% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 676 | 127 | 333 | 338 | 348 | 290 | 212 | 367 | 174 | 46 | 229 | 179 | 282 |
| Staff expenses | -77 | -50 | -39 | -175 | -488 | -181 | -226 | -94 | -0 | -4 | -0 | -5 | -3 |
| EBITDA | 93 | 78 | 101 | 163 | -140 | 109 | -14 | 273 | 174 | -246 | -149 | -98 | -17 |
| Depreciation & amort. | 75 | -55 | -0 | -87 | -79 | -57 | -22 | -38 | -23 | -27 | -30 | -35 | -33 |
| EBIT | 18 | 23 | 101 | 76 | -220 | 52 | -36 | 235 | 151 | -273 | -179 | -132 | -51 |
| Net financials | -22 | -16 | -45 | -3 | -10 | -22 | -12 | -14 | -5 | 301 | 132 | 26 | -12 |
| Profit before tax | -4 | 6 | 56 | 74 | -230 | 30 | -48 | 221 | 146 | 27 | -46 | -107 | -62 |
| Tax | -0 | -0 | 6 | 22 | -49 | 10 | -9 | 52 | 21 | 5 | -10 | -22 | -12 |
| Net profit | -4 | 6 | 50 | 51 | -181 | 20 | -39 | 169 | 125 | 23 | -36 | -84 | -50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 543 | 389 | 360 | 485 | 309 | 341 | 323 | 156 | 259 | 312 | 176 | 164 | 143 |
| Equity | -72 | -66 | -16 | 35 | -146 | -126 | -165 | 5 | 130 | 153 | 117 | 32 | -18 |
| Long-term debt | 108 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 613 | 528 | 376 | 451 | 455 | 467 | 488 | 151 | 129 | 159 | 60 | 132 | 161 |
| Total debt | 721 | 561 | 376 | 451 | 455 | 467 | 488 | 151 | 129 | 159 | 60 | 132 | 161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Audit | Audit | 2005 | — | — |
TM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Leth Andersen | Audit | 0 companies |
| Torben Morsø | Management | 0 companies |