| Revenue | DKK 201K | +104% |
| EBITDA | DKK 185K | +106% |
| Net profit | DKK 112K | +128% |
| Total assets | DKK 458K | +43% |
| Equity | DKK -1,5M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 570 | 862 | 1.019 | 1.045 | 116 | 175 | 975 | -776 | 721 | -147 | 99 | 201 |
| Staff expenses | -688 | -482 | -724 | -942 | -1.025 | -17 | -14 | -8 | -24 | -44 | -15 | -8 | -16 |
| EBITDA | -61 | 94 | 139 | 110 | 20 | 99 | 161 | 967 | -999 | 677 | -161 | 90 | 185 |
| Depreciation & amort. | -63 | -106 | -94 | -90 | -56 | -53 | -0 | -67 | -101 | -0 | -0 | -0 | -0 |
| EBIT | -124 | -12 | 45 | 20 | -37 | 46 | 161 | 900 | -1.101 | 677 | -161 | 90 | 185 |
| Net financials | 5 | 1 | 110 | 4 | 0 | -313 | -1 | -10 | -7 | -7 | -0 | -13 | -13 |
| Profit before tax | -61 | -11 | 366 | 190 | -37 | -267 | 160 | 889 | -1.107 | 684 | -162 | 77 | 172 |
| Tax | 29 | 2 | 40 | 8 | 40 | -0 | 359 | 275 | 100 | 145 | -0 | 478 | 60 |
| Net profit | -90 | -14 | 326 | 182 | -76 | -267 | -199 | 615 | -1.208 | 539 | -162 | -401 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 733 | 598 | 742 | 707 | 528 | 324 | 745 | 2.099 | 1.262 | 656 | 2.772 | 321 | 458 |
| Equity | 311 | 297 | 352 | 307 | 230 | -13 | -225 | 404 | -1.708 | -1.128 | -1.290 | -1.691 | -1.529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 423 | 301 | 390 | 401 | 297 | 337 | 907 | 1.666 | 2.918 | 1.784 | 4.062 | 1.941 | 1.967 |
| Total debt | 423 | 301 | 390 | 401 | 297 | 337 | 907 | 1.666 | 2.918 | 1.784 | 4.062 | 1.941 | 1.967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Sølvsten | Audit | 0 companies |