| Revenue | DKK 1,6M | +34% |
| EBITDA | DKK 321K | +338% |
| Net profit | DKK 208K | +1195% |
| Total assets | DKK 1M | +45% |
| Equity | DKK 599K | +53% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.560 | 1.162 | 1.309 | 1.207 | 1.612 |
| Staff expenses | -1.272 | -1.173 | -1.161 | -1.134 | -1.291 |
| EBITDA | 288 | -11 | 148 | 73 | 321 |
| Depreciation & amort. | -2 | -28 | -48 | -52 | -52 |
| EBIT | 285 | -39 | 100 | 21 | 269 |
| Net financials | -3 | -5 | -3 | -1 | -1 |
| Profit before tax | 283 | -44 | 97 | 21 | 268 |
| Tax | 64 | -9 | 23 | 5 | 60 |
| Net profit | 219 | -35 | 75 | 16 | 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.548 | 882 | 957 | 709 | 1.025 |
| Equity | 650 | 415 | 489 | 391 | 599 |
| Long-term debt | 36 | 0 | 6 | 6 | 59 |
| Short-term debt | 862 | 467 | 457 | 309 | 363 |
| Total debt | 898 | 467 | 463 | 315 | 421 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KB Audit | Audit | 2007 – 2007 |
VC Management | Management | 2007 – 2007 |
GS Unofficial title | Unofficial title | 2026 – 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Individual | 50–66.65% | 50–66.65% | 2007 | |
| Individual | 50–66.65% | 50–66.65% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Gunvor Sundgaard Happe | Unofficial title | 0 companies |