| Revenue | DKK 1,8M | +0% |
| EBITDA | DKK 580K | +1415% |
| Net profit | DKK 455K | +2699% |
| Total assets | DKK 799K | -6% |
| Equity | DKK 617K | +281% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.400 | 2.058 | 2.010 | 2.572 | 1.466 | 825 | 501 | 1.493 | 1.144 | 1.894 | 1.399 | 1.757 | 1.762 |
| Staff expenses | -2.550 | -2.000 | -1.728 | -2.345 | -1.414 | -632 | -611 | -1.303 | -1.140 | -1.452 | -1.434 | -1.719 | -1.182 |
| EBITDA | -150 | 58 | 282 | 227 | 51 | 193 | -110 | 189 | 4 | 442 | -36 | 38 | 580 |
| Depreciation & amort. | 12 | -0 | -14 | -0 | -0 | -9 | -9 | -13 | -13 | -13 | -4 | -4 | -0 |
| EBIT | -162 | 58 | 268 | 227 | 51 | 184 | -119 | 177 | -9 | 430 | -40 | 35 | 580 |
| Net financials | -4 | -13 | -12 | -32 | -17 | -18 | -11 | -9 | -5 | -5 | -14 | -3 | 7 |
| Profit before tax | -86 | 45 | 257 | 196 | 34 | 166 | -131 | 168 | -13 | 425 | -54 | 32 | 587 |
| Tax | 40 | 12 | 64 | 48 | 11 | 43 | -20 | 44 | 2 | 96 | -3 | 16 | 132 |
| Net profit | -126 | 33 | 193 | 148 | 23 | 123 | -111 | 124 | -16 | 329 | -51 | 16 | 455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 710 | 718 | 1.080 | 1.009 | 1.036 | 1.214 | 467 | 644 | 679 | 695 | 497 | 851 | 799 |
| Equity | 150 | 183 | 376 | 424 | 347 | 370 | 139 | 263 | 118 | 447 | 146 | 162 | 617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 561 | 535 | 705 | 585 | 689 | 844 | 328 | 380 | 561 | 244 | 350 | 688 | 181 |
| Total debt | 561 | 535 | 705 | 585 | 689 | 844 | 328 | 380 | 561 | 244 | 350 | 688 | 181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2007 | — | — |
MJ Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRSOE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bjørn Andersen | Management | 0 companies |
| Morten Jensen | Unofficial title | 0 companies |