| Revenue | DKK 5,2M | +35% |
| EBITDA | DKK 858K | -5% |
| Net profit | DKK 212K | -21% |
| Total assets | DKK 8M | +18% |
| Equity | DKK 983K | +27% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.446 | -1.622 | 2.449 | 2.911 | 3.065 | 2.932 | 3.346 | 1.952 | 3.599 | 3.852 | 5.192 |
| Staff expenses | -1.772 | -1.757 | -1.891 | -2.149 | -2.484 | -2.318 | -2.669 | -2.633 | -2.846 | -2.944 | -4.334 |
| EBITDA | 674 | 554 | 558 | 762 | 581 | 614 | 657 | -681 | 753 | 908 | 858 |
| Depreciation & amort. | 125 | -209 | -215 | -140 | -208 | -144 | -126 | -157 | -189 | -233 | -307 |
| EBIT | 549 | 345 | 343 | 622 | 374 | 469 | 531 | -838 | 564 | 675 | 551 |
| Net financials | -216 | -254 | -375 | -369 | -368 | -372 | -460 | -418 | -421 | -310 | -293 |
| Profit before tax | 332 | 595 | -32 | 253 | 6 | 97 | 72 | -1.256 | 143 | 365 | 258 |
| Tax | 2 | -0 | 0 | -0 | -0 | -0 | -0 | -274 | 43 | 96 | 46 |
| Net profit | 331 | 595 | -32 | 253 | 6 | 97 | 72 | -982 | 100 | 269 | 212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.069 | 4.447 | 5.044 | 6.427 | 6.459 | 6.345 | 7.211 | 6.180 | 6.517 | 6.757 | 7.975 |
| Equity | 1.584 | 989 | 957 | 1.210 | 1.216 | 1.313 | 1.385 | 403 | 503 | 772 | 983 |
| Long-term debt | 649 | -547 | 439 | 324 | 254 | 265 | 189 | 551 | 335 | 800 | 676 |
| Short-term debt | 3.835 | -2.912 | 3.648 | 4.893 | 4.989 | 4.767 | 5.637 | 5.227 | 5.679 | 5.185 | 6.316 |
| Total debt | 4.485 | -3.459 | 4.087 | 5.217 | 5.243 | 5.032 | 5.826 | 5.778 | 6.014 | 5.985 | 6.991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Christensen | Audit | 0 companies |