| Revenue | DKK 1,5M | +7% |
| EBITDA | DKK 289K | +253% |
| Net profit | DKK 236K | +254% |
| Total assets | DKK 865K | +38% |
| Equity | DKK 487K | +54% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.199 | 1.197 | 1.105 | 1.176 | 874 | 2.039 | 2.246 | 1.452 | 1.308 | 1.375 | 1.449 | 1.446 | 1.546 |
| Staff expenses | -1.053 | -1.062 | -1.042 | -1.071 | -1.072 | -1.351 | -1.815 | -1.322 | -1.070 | -932 | -1.089 | -1.210 | -1.257 |
| EBITDA | 146 | 135 | 63 | 105 | -198 | 433 | 209 | -4 | 151 | 137 | 220 | 82 | 289 |
| Depreciation & amort. | -17 | -64 | -63 | -52 | -19 | -28 | -6 | -6 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 129 | 71 | -0 | 53 | -217 | 405 | 202 | -10 | 147 | 137 | 220 | 82 | 289 |
| Net financials | -7 | -43 | -27 | 353 | 10 | -16 | 11 | 15 | -2 | 39 | 1 | 13 | 20 |
| Profit before tax | 122 | 28 | -28 | 405 | -207 | 390 | 214 | 5 | 145 | 176 | 220 | 94 | 310 |
| Tax | 32 | -2 | 5 | 53 | 7 | 54 | 49 | 8 | 39 | 43 | 56 | 28 | 74 |
| Net profit | 90 | 30 | -33 | 352 | -214 | 336 | 165 | -4 | 106 | 133 | 164 | 67 | 236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 458 | 2.359 | 2.238 | 589 | 334 | 776 | 702 | 581 | 857 | 574 | 749 | 625 | 865 |
| Equity | 291 | 286 | 169 | 293 | 115 | 379 | 437 | 326 | 357 | 384 | 434 | 317 | 487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 167 | 2.074 | 2.067 | 296 | 218 | 397 | 265 | 256 | 500 | 190 | 315 | 308 | 377 |
| Total debt | 167 | 2.074 | 2.067 | 296 | 218 | 397 | 265 | 256 | 500 | 190 | 315 | 308 | 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Collstrup | Audit | 0 companies |