| Revenue | DKK 3,6M | +88% |
| EBITDA | DKK 650K | +149% |
| Net profit | DKK 452K | +143% |
| Total assets | DKK 2M | +36% |
| Equity | DKK 945K | +92% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.797 | 4.575 | 4.471 | 4.150 | 4.074 | 4.723 | 5.956 | 3.316 | 4.170 | 3.810 | 3.729 | 4.059 | 1.928 | 3.619 |
| Staff expenses | -2.864 | -3.373 | -3.653 | -3.664 | -3.691 | -4.065 | -3.807 | -3.265 | -3.217 | -3.147 | -3.463 | -3.333 | -3.247 | -2.969 |
| EBITDA | -66 | 1.202 | 818 | 516 | 383 | 658 | 59 | 51 | 953 | 663 | 267 | 726 | -1.319 | 650 |
| Depreciation & amort. | -124 | -105 | -111 | -187 | -148 | -156 | -35 | -65 | -41 | -27 | -21 | -25 | -17 | -70 |
| EBIT | -190 | 1.098 | 707 | 329 | 235 | 501 | 24 | -14 | 911 | 636 | 245 | 702 | -1.337 | 581 |
| Net financials | -3 | 6 | -3 | -6 | -14 | -8 | -15 | -5 | -18 | -16 | -15 | -2 | -7 | 0 |
| Profit before tax | -193 | 1.104 | 704 | 322 | 221 | 494 | 9 | -19 | 893 | 620 | 230 | 700 | -1.343 | 581 |
| Tax | -42 | 277 | 178 | 78 | 55 | 113 | 7 | -2 | 200 | 138 | 51 | 156 | -292 | 128 |
| Net profit | -151 | 827 | 526 | 245 | 166 | 380 | 2 | -17 | 694 | 482 | 179 | 544 | -1.051 | 452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.467 | 2.689 | 2.463 | 2.261 | 2.099 | 2.576 | 1.536 | 1.598 | 3.254 | 2.214 | 2.358 | 4.158 | 1.469 | 2.002 |
| Equity | 760 | 1.587 | 1.427 | 1.245 | 1.166 | 1.380 | 1.002 | 985 | 1.678 | 1.482 | 1.179 | 1.544 | 493 | 945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 707 | 1.103 | 1.035 | 1.016 | 933 | 1.196 | 535 | 614 | 1.576 | 732 | 1.179 | 2.615 | 976 | 1.057 |
| Total debt | 707 | 1.103 | 1.035 | 1.016 | 933 | 1.196 | 535 | 614 | 1.576 | 732 | 1.179 | 2.615 | 976 | 1.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Founder | Founder | 2005 | — | — |
MV Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORNAHÄSSLE ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Evald Bundgaard | Founder | 0 companies |
| Michall Victor Cadovius | Management | 0 companies |