| Revenue | DKK 1M | +74% |
| EBITDA | DKK 220K | +220% |
| Net profit | DKK 169K | +215% |
| Total assets | DKK 1M | +16% |
| Equity | DKK 657K | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 697 | 758 | 872 | 773 | 1.384 | 1.354 | 921 | 1.453 | 1.155 | 1.608 | 1.179 | 576 | 1.003 |
| Staff expenses | -528 | -551 | -821 | -836 | -1.039 | -1.178 | -1.144 | -953 | -1.039 | -926 | -1.034 | -759 | -784 |
| EBITDA | 129 | 207 | 40 | -63 | 345 | 176 | -223 | 500 | 115 | 682 | 146 | -182 | 220 |
| Depreciation & amort. | -0 | -0 | -0 | -17 | -26 | -26 | -45 | -35 | -38 | -20 | -20 | -0 | -0 |
| EBIT | 129 | 207 | 40 | -80 | 318 | 150 | -268 | 465 | 77 | 662 | 126 | -182 | 220 |
| Net financials | -3 | -2 | -0 | -0 | -1 | -33 | -11 | -6 | -2 | -8 | -10 | -4 | -4 |
| Profit before tax | 126 | 205 | 40 | -80 | 318 | 117 | -278 | 459 | 76 | 654 | 116 | -187 | 216 |
| Tax | 32 | 52 | 9 | -22 | 73 | 37 | -51 | 107 | 19 | 139 | 26 | -39 | 46 |
| Net profit | 94 | 153 | 31 | -58 | 245 | 84 | -227 | 352 | 57 | 516 | 91 | -148 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 369 | 626 | 604 | 574 | 976 | 955 | 674 | 1.060 | 1.082 | 1.480 | 1.463 | 886 | 1.023 |
| Equity | — | 382 | 362 | 305 | 549 | 530 | 197 | 549 | 495 | 898 | 875 | 609 | 657 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 180 | 244 | 239 | 270 | 427 | 425 | 476 | 511 | 588 | 582 | 588 | 277 | 367 |
| Total debt | 180 | 244 | 242 | 270 | 427 | 425 | 476 | 511 | 588 | 582 | 588 | 277 | 367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Unofficial title | Unofficial title | 2026 | — | — |
PA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Storm Knudsen | Unofficial title | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |