| Revenue | DKK 2,9M | +295% |
| EBITDA | DKK 1,4M | +347% |
| Net profit | DKK 954K | +261% |
| Total assets | DKK 2,5M | -41% |
| Equity | DKK -1,5M | +39% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.764 | 1.350 | 644 | — | -170 | 4.904 | 1.830 | 2.285 | 1.278 | 553 | 2.633 | 730 | 2.885 |
| Staff expenses | -613 | -600 | -799 | -1.438 | -1.378 | -1.346 | -2.095 | -1.911 | -1.594 | -1.236 | -1.260 | -1.295 | -1.490 |
| EBITDA | 3.248 | 381 | -155 | -249 | -1.548 | 3.558 | -264 | 374 | -317 | -682 | 1.373 | -564 | 1.395 |
| Depreciation & amort. | -71 | -261 | -0 | -0 | -0 | -0 | -42 | -63 | -81 | -53 | -91 | -133 | -133 |
| EBIT | 3.177 | 120 | -155 | -249 | -1.548 | 3.558 | -306 | 312 | -397 | -735 | 1.282 | -698 | 1.262 |
| Net financials | 8 | -4 | 175 | -1 | 1 | -131 | 156 | -12 | -79 | -43 | 30 | -63 | -39 |
| Profit before tax | 3.185 | 117 | 20 | -250 | -1.547 | 3.426 | -41 | 300 | -476 | -779 | 1.313 | -761 | 1.223 |
| Tax | -284 | -0 | -0 | -0 | -0 | 428 | -9 | 72 | -160 | -214 | 289 | -167 | 269 |
| Net profit | 3.469 | 117 | 20 | -250 | -1.547 | 2.998 | -32 | 228 | -316 | -564 | 1.024 | -594 | 954 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.057 | 90 | 200 | 387 | 642 | 4.246 | 4.145 | 2.905 | 2.358 | 2.616 | 5.616 | 4.274 | 2.521 |
| Equity | -741 | -624 | -604 | -854 | 389 | 3.388 | -603 | -375 | -691 | -1.255 | -232 | -2.430 | -1.476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 136 | 138 | 88 | 91 | 95 |
| Short-term debt | 5.798 | 715 | 804 | 1.242 | 253 | 858 | 4.748 | 3.203 | 2.914 | 3.734 | 5.759 | 6.613 | 3.903 |
| Total debt | 5.798 | 715 | 804 | 1.242 | 253 | 858 | 4.748 | 3.280 | 3.049 | 3.872 | 5.847 | 6.704 | 3.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2008 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PA Management | Management | 2008 | — | — |
KS Unofficial title | Unofficial title | 2016 | — | — |
KD Management | Management | 2017 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Karl David Sundberg | Management | 0 companies |
| Per Joakim Billter | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Karl-David Sundberg | Unofficial title | 0 companies |
| Kai David Grelland Martinsen | Management | 0 companies |
| Karl-David Sundberg | Chief Executive Officer | 0 companies |
| Thomas Michael Heirler | Chief Executive Officer | 0 companies |