| Revenue | DKK 411K | -3% |
| EBITDA | DKK 277K | +139% |
| Net profit | DKK 184K | +190% |
| Total assets | DKK 246K | +95% |
| Equity | DKK -1M | +16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.459 | 1.567 | 1.310 | -541 | 205 | 331 | 149 | 182 | -20 | 424 | 411 |
| Staff expenses | -1.194 | -1.033 | -1.322 | -518 | -373 | -300 | -334 | -348 | -155 | -308 | -134 |
| EBITDA | 265 | 535 | -12 | -1.058 | -168 | 31 | -185 | -166 | -175 | 116 | 277 |
| Depreciation & amort. | -32 | -32 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 233 | 503 | -27 | -1.058 | -168 | 31 | -185 | -166 | -175 | 116 | 277 |
| Net financials | -104 | -79 | -36 | 16 | -37 | -39 | -33 | -36 | -41 | -53 | -93 |
| Profit before tax | 129 | 424 | -63 | -1.043 | -205 | -7 | -218 | -202 | -216 | 63 | 184 |
| Tax | 48 | 133 | -31 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 81 | 291 | -32 | -1.043 | -205 | -7 | -218 | -202 | -216 | 63 | 184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.482 | 1.377 | 1.490 | 150 | 129 | 127 | 123 | 46 | 27 | 126 | 246 |
| Equity | 383 | 674 | 642 | -401 | -606 | -613 | -831 | -1.033 | -1.249 | -1.185 | -1.001 |
| Long-term debt | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.058 | 618 | 848 | 551 | 735 | 740 | 954 | 1.079 | 1.276 | 1.311 | 1.247 |
| Total debt | 1.099 | 618 | 848 | 551 | 735 | 740 | 954 | 1.079 | 1.276 | 1.311 | 1.247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2007 | — | — |
VC Management | Management | 2007 | — | — |
RO Management | Management | 2013 | — | — |
AO Management | Management | 2007 | — | — |
AT Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Robert Oellerich | Management | 0 companies |
| Anja Oellerich | Management | 0 companies |
| Anders Tourlin Kolte | Unofficial title | 0 companies |