| Revenue | DKK 645K | +99% |
| EBITDA | DKK 543K | +166% |
| Net profit | DKK 383K | +172% |
| Total assets | DKK 1,8M | +19% |
| Equity | DKK 840K | +38% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143 | 153 | 224 | 133 | 191 | 167 | 21 | 38 | 361 | 772 | 201 | 323 | 645 |
| Staff expenses | -167 | -142 | -24 | -49 | -43 | -94 | -0 | -0 | -90 | -249 | -1 | -119 | -59 |
| EBITDA | -23 | 11 | 201 | 83 | 147 | 73 | 21 | 38 | 270 | 523 | 200 | 204 | 543 |
| Depreciation & amort. | -10 | -2 | -1 | -0 | -0 | -0 | -0 | -0 | -4 | -0 | -0 | -18 | -32 |
| EBIT | -33 | 9 | 199 | 83 | 147 | 73 | 21 | 38 | 266 | 523 | 200 | 186 | 511 |
| Net financials | -59 | -67 | -51 | -50 | -45 | -37 | 0 | -0 | -15 | -1 | -1 | -6 | -20 |
| Profit before tax | -92 | -58 | 148 | 34 | 103 | 36 | 21 | 38 | 251 | 522 | 199 | 180 | 491 |
| Tax | -23 | -11 | 40 | 13 | 23 | 9 | -0 | 8 | 55 | 115 | 44 | 40 | 108 |
| Net profit | -69 | -46 | 108 | 21 | 79 | 28 | 21 | 29 | 196 | 407 | 155 | 141 | 383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 925 | 851 | 835 | 882 | 875 | 756 | 82 | 152 | 997 | 402 | 859 | 1.541 | 1.826 |
| Equity | -216 | -262 | -154 | -134 | -54 | 530 | 21 | 50 | 246 | 311 | 466 | 607 | 840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 64 | 79 | 122 | 0 | 0 |
| Short-term debt | 1.140 | 1.113 | 989 | 1.016 | 929 | 226 | 62 | 93 | 687 | 12 | 270 | 713 | 987 |
| Total debt | 1.140 | 1.113 | 989 | 1.016 | 929 | 226 | 62 | 102 | 751 | 91 | 392 | 713 | 987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2008 | — | — |
SJ Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Potentiale Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 33.3% | 33.3% | 2020 | |
Endgame IVS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Birthe Nielsen | Management | 0 companies |
| Stefan Juel Winther | Management | 0 companies |