| Revenue | DKK 856K | -20% |
| EBITDA | DKK -250K | -753% |
| Net profit | DKK -154K | -306% |
| Total assets | DKK 2,5M | -10% |
| Equity | DKK 2,4M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147 | 226 | 2 | 272 | 415 | 445 | 698 | 730 | 773 | 1.013 | 1.097 | 1.065 | 856 |
| Staff expenses | -64 | -128 | -123 | -93 | -66 | -111 | -186 | -562 | -488 | -888 | -614 | -1.027 | -1.106 |
| EBITDA | 83 | 99 | -120 | 179 | 350 | 334 | 513 | 168 | 286 | 125 | 482 | 38 | -250 |
| Depreciation & amort. | 41 | 27 | 18 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -18 | -28 |
| EBIT | 42 | 72 | -138 | 172 | 349 | 334 | 513 | 168 | 286 | 125 | 475 | 20 | -278 |
| Net financials | 5 | 11 | 13 | -158 | 454 | 23 | 21 | 14 | 12 | 40 | 63 | 77 | 80 |
| Profit before tax | 47 | 83 | -125 | 14 | 803 | 357 | 534 | 182 | 298 | 164 | 538 | 97 | -198 |
| Tax | 13 | 22 | 37 | 47 | 79 | 80 | 125 | 42 | 68 | 38 | 120 | 22 | -44 |
| Net profit | 34 | 61 | -162 | -33 | 724 | 277 | 408 | 140 | 230 | 127 | 418 | 75 | -154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 372 | 438 | 283 | 287 | 1.013 | 1.343 | 1.830 | 1.879 | 2.208 | 2.317 | 2.812 | 2.782 | 2.494 |
| Equity | 289 | 350 | 187 | 154 | 878 | 1.155 | 1.564 | 1.703 | 1.933 | 2.060 | 2.478 | 2.553 | 2.399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 83 | 89 | 96 | 132 | 135 | 188 | 267 | 175 | 274 | 257 | 334 | 229 | 95 |
| Total debt | 83 | 89 | 96 | 132 | 135 | 188 | 267 | 175 | 274 | 257 | 334 | 229 | 95 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2008 | — | — |
RJ Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNE VESTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Vestergaard | Management | 0 companies |
| Rasmus Johannes Lund | Management | 0 companies |