| Revenue | DKK 437K | +31% |
| EBITDA | DKK -35K | +92% |
| Net profit | DKK -69K | +85% |
| Total assets | DKK 181K | +118% |
| Equity | DKK -384K | -22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.025 | 1.230 | 979 | 912 | 2.178 | 1.059 | 789 | 411 | 1.369 | 795 | 791 | 334 | 437 |
| Staff expenses | -713 | -914 | -1.030 | -1.047 | -1.985 | -1.061 | -988 | -595 | -923 | -959 | -970 | -746 | -472 |
| EBITDA | 312 | 316 | -52 | -135 | 193 | -2 | -199 | 700 | 446 | -165 | -213 | -413 | -35 |
| Depreciation & amort. | -135 | -111 | -107 | -72 | -9 | -80 | -83 | 442 | -116 | -49 | -42 | -34 | -34 |
| EBIT | 177 | 205 | -159 | -208 | 184 | -82 | -282 | 258 | 330 | -214 | -256 | -447 | -69 |
| Net financials | 5 | 2 | 0 | -0 | -7 | -0 | -0 | -2 | -6 | -11 | -7 | 0 | -0 |
| Profit before tax | 182 | 207 | -159 | -208 | 177 | -83 | -282 | 256 | 323 | -225 | -263 | -447 | -69 |
| Tax | 45 | 54 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 137 | 153 | -159 | -208 | 177 | -83 | -282 | 256 | 323 | -225 | -263 | -447 | -69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.082 | 1.237 | 1.208 | 907 | 975 | 883 | 626 | 856 | 1.587 | 1.073 | 825 | 83 | 181 |
| Equity | 942 | 1.095 | 937 | 729 | 905 | 823 | 541 | 797 | 1.120 | 895 | 632 | -315 | -384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 140 | 142 | 272 | 179 | 69 | 61 | 86 | 59 | 467 | 178 | 193 | 398 | 564 |
| Total debt | 140 | 142 | 272 | 179 | 69 | 61 | 86 | 59 | 467 | 178 | 193 | 398 | 564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Management | Management | 2005 | — | — |
JH Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Safir-Invest ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Bollerup | Management | 0 companies |
| Jess Hæstrup | Audit | 0 companies |