| Revenue | DKK 1,3M | -32% |
| EBITDA | DKK 696K | -45% |
| Net profit | DKK 533K | -46% |
| Total assets | DKK 1M | -42% |
| Equity | DKK 704K | -40% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 373 | 415 | 370 | 324 | 633 | 721 | 19 | 1.057 | 906 | 825 | 1.858 | 1.257 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -649 | -602 | -595 | -589 | -562 |
| EBITDA | 373 | 415 | 370 | 324 | 633 | 721 | 19 | 408 | 305 | 230 | 1.269 | 696 |
| Depreciation & amort. | 31 | 19 | -32 | -32 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 342 | 396 | 338 | 292 | 626 | 721 | 19 | 408 | 305 | 230 | 1.269 | 696 |
| Net financials | -8 | -4 | -9 | -14 | 1 | 0 | -3 | -3 | -1 | -2 | -5 | -12 |
| Profit before tax | 334 | 392 | 328 | 278 | 627 | 721 | 16 | 405 | 304 | 228 | 1.264 | 684 |
| Tax | 85 | 99 | 81 | 67 | 139 | 159 | 4 | 89 | 67 | 50 | 278 | 150 |
| Net profit | 249 | 294 | 247 | 211 | 488 | 562 | 12 | 316 | 237 | 177 | 986 | 533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.955 | 1.071 | 901 | 636 | 998 | 1.275 | 288 | 860 | 675 | 954 | 1.755 | 1.025 |
| Equity | 310 | 5 | 173 | 369 | 122 | 488 | 155 | 471 | 407 | 585 | 1.171 | 704 |
| Long-term debt | 86 | 87 | 73 | 56 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.544 | 962 | 646 | 210 | 876 | 787 | 129 | 390 | 268 | 369 | 585 | 321 |
| Total debt | 1.629 | 1.048 | 719 | 265 | 876 | 787 | 133 | 390 | 268 | 369 | 585 | 321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2007 | — | — |
JL Management | Management | 2007 | — | — |
PW Management | Management | 2014 | — | — |
JO Founder | Founder | 2007 | — | — |
KH Founder | Founder | 2007 | — | — |
AS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZETA CONSULTING ApS | Company | 50.0% | 50.0% | 2017 |
EPM GROUP ApS | Company | 5.0% | 0.0% | 2016 |
SALLING holding af 2018 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| John Lucas | Management | 0 companies |
| Preben Westergaard | Management | 0 companies |
| Jens Otto Pind Jensen | Founder | 0 companies |
| Kim Heino Kirk Hemdorff | Founder | 0 companies |
| Allan Salling Pedersen | Management | 0 companies |