| Revenue | DKK 715K | +12% |
| EBITDA | DKK 307K | +207% |
| Net profit | DKK 291K | +355% |
| Total assets | DKK 149K | +90% |
| Equity | DKK -3,3M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.116 | 1.638 | 1.148 | 753 | 444 | 526 | 449 | 503 | 493 | 20 | -91 | 639 | 715 |
| Staff expenses | -606 | -1.041 | -1.264 | -804 | -399 | -562 | -279 | -468 | -556 | -516 | -350 | -538 | -408 |
| EBITDA | 382 | -7 | -116 | -50 | 46 | -36 | 170 | 35 | -62 | -496 | -440 | 100 | 307 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 382 | -7 | -116 | -50 | 46 | -36 | 170 | 35 | -62 | -496 | -440 | 100 | 307 |
| Net financials | -3.169 | -653 | -507 | 762 | -1.895 | -115 | -73 | -490 | -182 | 1.721 | -3.288 | -214 | -16 |
| Profit before tax | -2.787 | -659 | -623 | 711 | -1.850 | -151 | 97 | -456 | -244 | 1.225 | -3.728 | -114 | 291 |
| Tax | -0 | -165 | 48 | 7 | -0 | 110 | 1 | 2 | 5 | -0 | 0 | -0 | -0 |
| Net profit | -2.787 | -495 | -672 | 704 | -1.849 | -261 | 96 | -458 | -249 | 1.225 | -3.728 | -114 | 291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.544 | 1.135 | 2.476 | 3.147 | 1.276 | 1.050 | 995 | 3.584 | 3.762 | 3.261 | 46 | 79 | 149 |
| Equity | 45 | -450 | 1.043 | 1.747 | -102 | -364 | -268 | -765 | -1.014 | 211 | -3.427 | -3.541 | -3.250 |
| Long-term debt | 1.389 | 1.296 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 110 | 453 | 1.433 | 1.400 | 1.379 | 1.413 | 1.263 | 4.333 | 4.775 | 3.050 | 3.473 | 3.620 | 3.400 |
| Total debt | 1.499 | 1.749 | 1.433 | 1.400 | 1.379 | 1.413 | 1.263 | 4.349 | 4.775 | 3.050 | 3.473 | 3.620 | 3.400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2006 | — | — |
HM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Hans Marinus Hønborg | Management | 0 companies |