| Revenue | DKK 4,6M | +39% |
| EBITDA | DKK 1,4M | +50% |
| Net profit | DKK 908K | +27% |
| Total assets | DKK 3,1M | +10% |
| Equity | DKK 2,3M | +10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 724 | 796 | 2.150 | 1.810 | 1.709 | 1.625 | 2.862 | 2.617 | 3.191 | 2.984 | 4.037 | 3.277 | 4.559 |
| Staff expenses | -956 | -762 | -1.585 | -1.707 | -1.654 | -1.546 | -1.996 | -1.790 | -2.672 | -2.419 | -3.049 | -2.363 | -3.191 |
| EBITDA | -232 | 34 | 565 | 103 | 47 | 80 | 856 | 827 | 519 | 565 | 988 | 914 | 1.368 |
| Depreciation & amort. | -26 | -17 | -22 | -38 | -25 | -48 | -47 | -50 | -44 | -42 | -55 | -51 | -109 |
| EBIT | -258 | 17 | 543 | 65 | 22 | 31 | 809 | 777 | 474 | 523 | 933 | 863 | 1.259 |
| Net financials | -6 | -11 | -13 | -8 | -9 | -11 | -15 | -12 | -21 | -12 | -10 | -8 | -8 |
| Profit before tax | -138 | 6 | 531 | 57 | 13 | 21 | 794 | 765 | 453 | 511 | 922 | 855 | 1.251 |
| Tax | 63 | 5 | 136 | 16 | 6 | 9 | 180 | 174 | 105 | 119 | 211 | 138 | 343 |
| Net profit | -201 | 0 | 395 | 42 | 7 | 12 | 615 | 591 | 348 | 392 | 711 | 717 | 908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 469 | 416 | 1.446 | 1.376 | 1.225 | 1.327 | 2.172 | 2.301 | 2.767 | 2.608 | 2.969 | 2.818 | 3.108 |
| Equity | 289 | 289 | 684 | 726 | 733 | 745 | 1.360 | 1.551 | 1.399 | 1.491 | 1.852 | 2.069 | 2.277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 180 | 126 | 762 | 648 | 489 | 580 | 813 | 751 | 1.368 | 1.117 | 1.115 | 750 | 803 |
| Total debt | 180 | 126 | 762 | 648 | 489 | 580 | 813 | 751 | 1.368 | 1.117 | 1.115 | 750 | 803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ø& | Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| ØSTERLUND & SIVERSLETH A/S | Audit | 0 companies |
| Andreas Jacobsen | Board of Directors | 0 companies |