| Revenue | DKK 5,9M | +7% |
| EBITDA | DKK 726K | +6648% |
| Net profit | DKK 440K | +642% |
| Total assets | DKK 9M | +12% |
| Equity | DKK 4M | +10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.647 | 8.093 | 9.664 | 7.956 | 5.121 | 5.590 | 3.679 | 3.746 | 3.868 | 6.325 | 6.551 | 5.481 | 5.888 |
| Staff expenses | -6.357 | -7.366 | -7.997 | -6.134 | -6.134 | -5.449 | -4.311 | -3.960 | -2.976 | -3.962 | -5.017 | -0 | -0 |
| EBITDA | 262 | 606 | 1.467 | 1.795 | 768 | 129 | -633 | -214 | 892 | 2.363 | 1.533 | 11 | 726 |
| Depreciation & amort. | -0 | -0 | -0 | -281 | -285 | -322 | -303 | -322 | -245 | -229 | -263 | -0 | -0 |
| EBIT | 262 | 606 | 1.467 | 1.514 | 483 | -192 | -936 | -536 | 647 | 2.134 | 1.270 | 11 | 726 |
| Net financials | -141 | -235 | -299 | -187 | -150 | -134 | -122 | -205 | -171 | -164 | -106 | -102 | -162 |
| Profit before tax | 121 | 371 | 1.168 | 1.327 | 333 | -326 | -1.058 | -741 | 476 | 1.970 | 1.164 | -91 | 564 |
| Tax | 32 | 96 | 292 | 322 | 74 | -71 | -233 | -163 | 105 | 443 | 258 | -10 | 124 |
| Net profit | 89 | 275 | 875 | 1.005 | 259 | -255 | -826 | -578 | 371 | 1.527 | 906 | -81 | 440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.637 | 6.822 | 6.820 | 6.038 | 8.957 | 8.250 | 5.644 | 5.902 | 5.177 | 7.370 | 7.057 | 7.977 | 8.969 |
| Equity | — | 439 | 1.315 | 2.320 | 2.579 | 2.324 | 1.498 | 920 | 1.292 | 2.819 | 3.725 | 3.644 | 4.023 |
| Long-term debt | 1.069 | 707 | 589 | 269 | 0 | 0 | 0 | 0 | 101 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.445 | 6.476 | 4.915 | 3.376 | 4.021 | 3.321 | 4.146 | 4.981 | 3.784 | 4.552 | 3.332 | 4.333 | 4.906 |
| Total debt | 4.514 | 7.183 | 5.505 | 3.718 | 4.021 | 3.321 | 4.146 | 4.981 | 3.885 | 4.552 | 3.332 | 4.333 | 4.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2006 | — | — |
DR | Audit | 2006 | — | — |
JH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Erik Bach | Management | 0 companies |
| Dansk Revision Randers I/S | Audit | 0 companies |
| Jørgen Huus Hasforth | Management | 0 companies |