| Revenue | DKK 1,4M | +44% |
| EBITDA | DKK 617K | +364% |
| Net profit | DKK 38K | +111% |
| Total assets | DKK 13,6M | -2% |
| Equity | DKK 3M | +1% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 | -176 | 363 | 488 | 594 | 687 | 1.041 | 1.228 | 799 | 648 | 963 | 1.529 | 965 | 1.391 |
| Staff expenses | -0 | -127 | -328 | -369 | -524 | -663 | -836 | -993 | -1.227 | -714 | -805 | -1.035 | -805 | -714 |
| EBITDA | 34 | 11 | 20 | 109 | 57 | 13 | 194 | 225 | -438 | -76 | 138 | 468 | 133 | 617 |
| Depreciation & amort. | -0 | -25 | -25 | -25 | -25 | -26 | -16 | -29 | -29 | -29 | -29 | -108 | -109 | -110 |
| EBIT | 34 | -14 | -5 | 84 | 33 | -13 | 179 | 196 | -468 | -105 | 109 | 361 | 24 | 508 |
| Net financials | -149 | -124 | -114 | -126 | 292 | -92 | -72 | -62 | 957 | 5.079 | -2.127 | -356 | -489 | -458 |
| Profit before tax | -115 | 86 | -67 | -30 | 325 | -105 | 106 | 134 | 489 | 4.973 | -2.018 | 5 | -465 | 49 |
| Tax | -32 | 3 | 26 | 6 | -16 | -16 | 27 | 33 | -111 | -15 | -4 | 3 | -101 | 11 |
| Net profit | -82 | 83 | -93 | -36 | 341 | -89 | 79 | 100 | 600 | 4.988 | -2.014 | 2 | -364 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.005 | 3.229 | 3.220 | 3.199 | 3.100 | 2.706 | 2.746 | 2.602 | 2.486 | 8.247 | 13.344 | 13.726 | 13.858 | 13.578 |
| Equity | — | 543 | -636 | -672 | -331 | -420 | -340 | -240 | 360 | 5.348 | 3.334 | 3.337 | 2.973 | 3.011 |
| Long-term debt | 1.545 | -773 | 773 | 773 | 773 | 773 | 773 | 773 | 715 | 1.159 | 7.144 | 6.985 | 6.889 | 6.785 |
| Short-term debt | 2.693 | -2.999 | 3.083 | 3.098 | 2.658 | 2.353 | 2.314 | 2.069 | 1.412 | 1.740 | 2.866 | 3.404 | 3.996 | 3.781 |
| Total debt | 4.238 | -3.771 | 3.856 | 3.871 | 3.431 | 3.126 | 3.086 | 2.842 | 2.126 | 2.899 | 10.010 | 10.389 | 10.885 | 10.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |