| Revenue | DKK 1,1M | +16% |
| EBITDA | DKK 201K | +1340% |
| Net profit | DKK 65K | +163% |
| Total assets | DKK 676K | -2% |
| Equity | DKK 177K | +58% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 395 | 448 | 416 | 679 | 722 | 793 | 919 | 525 | 553 | 483 | 985 | 956 | 1.111 |
| Staff expenses | -355 | -343 | -667 | -613 | -567 | -888 | -789 | -667 | -467 | -453 | -653 | -972 | -910 |
| EBITDA | 40 | 105 | -251 | 66 | 156 | -95 | 130 | -142 | 86 | 30 | 265 | -16 | 201 |
| Depreciation & amort. | -65 | -26 | -26 | -26 | -40 | -40 | -40 | -40 | -40 | -0 | -28 | -89 | -89 |
| EBIT | -25 | 79 | -277 | 40 | 116 | -135 | 90 | -182 | 46 | 30 | 238 | -105 | 112 |
| Net financials | 3 | 10 | 6 | -18 | -4 | 0 | -18 | -5 | -4 | -2 | -15 | -13 | -21 |
| Profit before tax | -23 | 90 | -271 | 22 | 111 | -135 | 72 | -187 | 42 | 28 | 223 | -118 | 91 |
| Tax | -2 | 26 | -59 | 6 | 29 | -29 | 21 | -36 | 11 | 8 | 55 | -16 | 27 |
| Net profit | -21 | 63 | -212 | 16 | 83 | -106 | 51 | -151 | 32 | 20 | 168 | -102 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 459 | 469 | 322 | 483 | 639 | 442 | 466 | 253 | 320 | 341 | 875 | 689 | 676 |
| Equity | 106 | 169 | -43 | 119 | 201 | 95 | 146 | -5 | 27 | 47 | 214 | 112 | 177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276 | 217 | 170 |
| Short-term debt | 354 | 300 | 365 | 364 | 426 | 347 | 316 | 257 | 293 | 294 | 367 | 359 | 318 |
| Total debt | 354 | 300 | 365 | 364 | 426 | 347 | 316 | 257 | 293 | 294 | 644 | 576 | 489 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
| Individual | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Dahm Frederiksen | Board of Directors | 0 companies |