| Revenue | DKK -344K | +17% |
| EBITDA | DKK -1,3M | +3% |
| Net profit | DKK -1,3M | -6% |
| Total assets | DKK 244K | -44% |
| Equity | DKK -975K | -441% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.056 | -83 | 1.262 | 2.044 | 3.591 | 4.441 | 3.468 | 3.410 | 3.173 | 3.991 | 895 | -140 | -293 | -344 |
| Staff expenses | -1.228 | -1.188 | -916 | -715 | -1.412 | -1.618 | -1.442 | -920 | -1.522 | -1.295 | -1.071 | -1.073 | -993 | -908 |
| EBITDA | -701 | 1.133 | 346 | 1.328 | 2.179 | 2.824 | 1.964 | 2.460 | 1.652 | 2.696 | -226 | -1.212 | -1.286 | -1.252 |
| Depreciation & amort. | -64 | -14 | -12 | -409 | -319 | -431 | -182 | -188 | -143 | -116 | -97 | -33 | -7 | -0 |
| EBIT | -765 | 1.119 | 334 | 919 | 1.860 | 2.393 | 1.782 | 2.272 | 1.509 | 2.580 | -323 | -1.246 | -1.294 | -1.252 |
| Net financials | -23 | -10 | -157 | 384 | 66 | 20 | 31 | 22 | 27 | 26 | 19 | 19 | -4 | -8 |
| Profit before tax | -747 | 1.129 | 177 | 1.303 | 1.926 | 2.413 | 1.813 | 2.294 | 1.536 | 2.606 | -303 | -1.227 | -1.298 | -1.260 |
| Tax | -187 | 2 | -1 | 82 | 429 | 545 | 407 | 506 | 343 | 574 | 66 | -191 | -110 | -0 |
| Net profit | -560 | 1.128 | 178 | 1.221 | 1.498 | 1.868 | 1.406 | 1.789 | 1.193 | 2.032 | -370 | -1.036 | -1.188 | -1.260 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.578 | 4.281 | 6.317 | 4.436 | 5.309 | 6.372 | 5.307 | 6.532 | 5.071 | 5.809 | 2.248 | 1.253 | 433 | 244 |
| Equity | 2.328 | 700 | 855 | 2.076 | 2.824 | 3.442 | 2.849 | 3.138 | 2.680 | 3.713 | 1.843 | 807 | 286 | -975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 569 | 0 | 0 | 0 | 1.146 |
| Short-term debt | -2.247 | -3.580 | 5.462 | 2.360 | 2.485 | 2.930 | 2.458 | 3.394 | 2.391 | 1.527 | 405 | 446 | 147 | 72 |
| Total debt | -2.247 | -3.580 | 5.462 | 2.360 | 2.485 | 2.930 | 2.458 | 3.394 | 2.391 | 2.096 | 405 | 446 | 147 | 1.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
TB Management | Management | 2005 | — | — |
IM Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APOLLON INVEST ApS | Company | 100.0% | 100.0% | 2023 |
Birch Bengtsen Invest ApS | Company | 20.0% | 20.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Thomas Bülow | Management | 0 companies |
| Inge Marie Rasmussen | Audit | 0 companies |
| Robert Birger Birch | Board of Directors | 0 companies |