| Revenue | DKK 418K | -46% |
| EBITDA | DKK -19K | +80% |
| Net profit | DKK -11K | +86% |
| Total assets | DKK 976K | -4% |
| Equity | DKK 802K | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.433 | 1.185 | 976 | 1.045 | 1.097 | 839 | 1.002 | 801 | 1.008 | 1.055 | 1.106 | 776 | 418 |
| Staff expenses | -953 | -883 | -848 | -851 | -872 | -876 | -869 | -870 | -833 | -869 | -764 | -869 | -437 |
| EBITDA | 480 | 291 | 129 | 194 | 225 | -37 | 133 | -70 | 174 | 186 | 343 | -93 | -19 |
| Depreciation & amort. | -40 | -32 | -19 | -3 | -6 | -7 | -7 | -4 | -9 | -6 | -5 | -5 | -5 |
| EBIT | 440 | 259 | 110 | 190 | 219 | -44 | 127 | -74 | 165 | 180 | 337 | -98 | -23 |
| Net financials | -6 | 2 | -6 | -1 | -0 | -1 | -0 | -0 | -1 | -6 | -8 | -4 | 11 |
| Profit before tax | 434 | 260 | 104 | 189 | 219 | -45 | 126 | -74 | 164 | 174 | 329 | -102 | -13 |
| Tax | 110 | 63 | 28 | 46 | 50 | -8 | 29 | -15 | 36 | 40 | 72 | -21 | -1 |
| Net profit | 324 | 197 | 76 | 143 | 169 | -36 | 98 | -58 | 128 | 134 | 258 | -81 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.108 | 976 | 795 | 718 | 781 | 629 | 733 | 631 | 927 | 958 | 1.201 | 1.013 | 976 |
| Equity | 687 | 585 | 460 | 423 | 442 | 336 | 434 | 375 | 503 | 637 | 895 | 814 | 802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 421 | 392 | 334 | 295 | 339 | 293 | 299 | 256 | 424 | 317 | 304 | 200 | 173 |
| Total debt | 421 | 392 | 334 | 295 | 339 | 293 | 299 | 256 | 424 | 317 | 304 | 200 | 173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2007 | — | — |
PL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAPHIA ApS | Company | 50.0% | 50.0% | 2007 |
3000.DK ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Brandt Hansen | Management | 0 companies |
| Peter Lauge | Management | 0 companies |