| Revenue | DKK -367K | +32% |
| EBITDA | DKK -367K | -39% |
| Net profit | DKK -261K | -62% |
| Total assets | DKK 4,4M | -12% |
| Equity | DKK 4,3M | -12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.304 | 4.998 | 5.880 | 7.948 | 9.148 | 8.350 | 8.060 | 8.511 | 7.261 | 3.715 | 3.771 | 6.176 | -279 | -367 |
| Staff expenses | -3.547 | -3.997 | -4.100 | -5.672 | -7.366 | -7.220 | -7.142 | -7.174 | -6.734 | -5.505 | -4.363 | -4.767 | -14 | -0 |
| EBITDA | 757 | 1.001 | 1.780 | 2.276 | 1.782 | 1.131 | 919 | 1.337 | 527 | -1.790 | -592 | 1.409 | -265 | -367 |
| Depreciation & amort. | -40 | -33 | -94 | -252 | -371 | -341 | -340 | -280 | -122 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 717 | 968 | 1.685 | 2.024 | 1.411 | 790 | 578 | 1.057 | 405 | -1.790 | -592 | 1.409 | -265 | -367 |
| Net financials | 43 | 467 | 230 | 522 | -30 | -39 | -183 | 20 | -22 | -67 | -25 | 1 | 101 | 106 |
| Profit before tax | 760 | 1.435 | 1.916 | 2.546 | 1.381 | 750 | 395 | 1.077 | 382 | -1.856 | -617 | 1.409 | -163 | -261 |
| Tax | 190 | 359 | 468 | 595 | 300 | 165 | 87 | 237 | 84 | 28 | -0 | -0 | -3 | -0 |
| Net profit | 570 | 1.076 | 1.448 | 1.951 | 1.082 | 586 | 308 | 840 | 298 | -1.884 | -617 | 1.409 | -161 | -261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.285 | 4.361 | 5.401 | 9.074 | 8.693 | 8.115 | 7.852 | 10.022 | 11.439 | 7.347 | 4.955 | 5.830 | 4.927 | 4.359 |
| Equity | 1.130 | 2.206 | 3.654 | 5.409 | 6.190 | 6.476 | 6.484 | 7.024 | 7.022 | 4.838 | 4.221 | 5.330 | 4.870 | 4.309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 479 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.141 | 2.069 | 1.666 | 3.599 | 2.404 | 1.606 | 1.368 | 2.997 | 3.937 | 2.509 | 734 | 499 | 57 | 50 |
| Total debt | 3.141 | 2.069 | 1.666 | 3.599 | 2.404 | 1.606 | 1.368 | 2.997 | 4.416 | 2.509 | 734 | 499 | 57 | 50 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2006 | — | — |
| Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.M.C.S. ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Børlund Larsen | Management | 0 companies |
| Mogens Jens Stiefler-Petersen | Audit | 0 companies |