| Revenue | DKK 474K | +22% |
| EBITDA | DKK 49K | +160% |
| Net profit | DKK 36K | +154% |
| Total assets | DKK 158K | +10% |
| Equity | DKK -87K | +30% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.134 | 1.906 | 2.042 | 1.907 | 2.067 | 1.936 | 2.209 | 2.314 | 2.240 | 2.256 | 2.331 | 2.110 | 389 | 474 |
| Staff expenses | -648 | -364 | -506 | -482 | -473 | -487 | -515 | -527 | -538 | -533 | -473 | -559 | -472 | -425 |
| EBITDA | -7 | 107 | 30 | -2 | 91 | -36 | -37 | 110 | 90 | 43 | -145 | 62 | -83 | 49 |
| Depreciation & amort. | -143 | -114 | -109 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -150 | -7 | -79 | -2 | 91 | -36 | -37 | 110 | 90 | 43 | -145 | 62 | -83 | 49 |
| Net financials | 3 | 0 | -5 | -10 | -10 | -8 | -12 | -12 | -10 | -12 | -18 | -6 | -1 | -5 |
| Profit before tax | -148 | -7 | -84 | -13 | 82 | -44 | -50 | 98 | 80 | 31 | -163 | 57 | -84 | 45 |
| Tax | 0 | -0 | 11 | -0 | -0 | -0 | -0 | -0 | -0 | 3 | -0 | -0 | -18 | 9 |
| Net profit | -148 | -7 | -95 | -13 | 82 | -44 | -50 | 98 | 80 | 28 | -163 | 57 | -66 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 430 | 336 | 197 | 165 | 279 | 182 | 300 | 292 | 1.209 | 1.274 | 964 | 1.042 | 144 | 158 |
| Equity | 68 | 61 | -34 | -46 | 35 | -8 | -58 | 40 | 869 | 897 | 734 | 791 | -124 | -87 |
| Long-term debt | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 373 | 275 | 231 | 211 | 243 | 191 | 358 | 252 | 339 | 377 | 230 | 251 | 268 | 245 |
| Total debt | 362 | 275 | 231 | 211 | 243 | 191 | 358 | 252 | 339 | 377 | 230 | 251 | 268 | 245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Unofficial title | Unofficial title | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Piya Mukherjee | Unofficial title | 0 companies |