| Revenue | DKK 561K | +29% |
| EBITDA | DKK -60K | +63% |
| Net profit | DKK -60K | +60% |
| Total assets | DKK 1,4M | -5% |
| Equity | DKK 1,3M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94 | 210 | 957 | 170 | 714 | 90 | 1.792 | 439 | 41 | 2.540 | 461 | 433 | 561 |
| Staff expenses | -1 | -0 | -0 | -97 | -1.464 | -476 | -771 | -684 | -403 | -1.539 | -737 | -596 | -621 |
| EBITDA | 93 | 210 | 957 | 74 | -750 | -386 | 1.021 | -245 | -362 | 1.001 | -276 | -163 | -60 |
| Depreciation & amort. | 0 | -0 | -0 | -0 | -0 | -0 | -1 | -15 | -51 | -51 | -51 | -50 | -36 |
| EBIT | 93 | 210 | 957 | 74 | -750 | -386 | 1.020 | -260 | -413 | 950 | -327 | -212 | -96 |
| Net financials | 0 | -1 | 0 | -9 | -0 | 0 | -0 | -0 | -0 | 18 | 22 | 19 | 19 |
| Profit before tax | 93 | 209 | 957 | 64 | -750 | -386 | 1.020 | -260 | -413 | 969 | -305 | -193 | -77 |
| Tax | 23 | 52 | 235 | 18 | -165 | 87 | 53 | -57 | -91 | 213 | -67 | -43 | -17 |
| Net profit | 70 | 157 | 722 | 46 | -585 | -473 | 967 | -203 | -322 | 756 | -238 | -151 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.565 | 2.042 | 3.471 | 1.925 | 1.404 | 800 | 2.031 | 1.715 | 1.513 | 2.513 | 1.613 | 1.460 | 1.384 |
| Equity | 1.466 | 1.623 | 2.345 | 1.614 | 1.029 | 556 | 1.523 | 1.320 | 998 | 1.754 | 1.516 | 1.365 | 1.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 47 | 0 | 0 | 0 | 0 |
| Short-term debt | 99 | 420 | 1.126 | 312 | 375 | 245 | 505 | 372 | 455 | 751 | 94 | 95 | 79 |
| Total debt | 99 | 420 | 1.126 | 312 | 375 | 245 | 505 | 388 | 501 | 751 | 94 | 95 | 79 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLEGAARD SYSTEMS A/S | Company | 100.0% | 66.7% | 2017 |
| Individual | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ellegaard | Management | 0 companies |