| Revenue | DKK 2,4M | +87% |
| EBITDA | DKK 160K | -47% |
| Net profit | DKK 35K | -85% |
| Total assets | DKK 5,8M | +28% |
| Equity | DKK 1,8M | +2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611 | 872 | 1.793 | 1.569 | 1.742 | 1.682 | 2.090 | 2.161 | 450 | 1.079 | 1.019 | 1.250 | 1.298 | 2.430 |
| Staff expenses | -79 | -491 | -1.045 | -1.955 | -1.718 | -1.815 | -1.874 | -3.064 | -1.630 | -1.054 | -927 | -1.155 | -996 | -2.270 |
| EBITDA | 532 | 381 | 748 | -391 | 24 | -133 | 216 | -902 | -1.180 | 25 | 92 | 95 | 301 | 160 |
| Depreciation & amort. | 59 | -57 | -12 | -11 | -12 | -15 | -7 | -3 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 473 | 325 | 736 | -402 | 12 | -148 | 209 | -905 | -1.184 | 25 | 92 | 95 | 301 | 160 |
| Net financials | -10 | -46 | -46 | -44 | -182 | -139 | -176 | -177 | -257 | -1 | -6 | -53 | -8 | -91 |
| Profit before tax | 463 | 278 | 690 | -445 | -170 | -287 | 33 | -1.082 | -1.251 | 24 | 86 | 42 | 294 | 69 |
| Tax | 123 | 118 | 169 | -114 | 12 | 43 | -0 | -27 | -544 | 2 | 19 | 60 | 65 | 34 |
| Net profit | 340 | 160 | 520 | -331 | -182 | -331 | 33 | -1.055 | -707 | 22 | 67 | -18 | 228 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.686 | 3.114 | 2.571 | 3.656 | 3.310 | 3.525 | 4.221 | 5.607 | 3.607 | 2.679 | 3.068 | 3.653 | 4.553 | 5.822 |
| Equity | 612 | 773 | 1.293 | 337 | 154 | -177 | -143 | -1.198 | -1.906 | 1.497 | 1.564 | 1.546 | 1.775 | 1.810 |
| Long-term debt | 0 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.073 | 2.341 | 1.111 | 3.319 | 3.156 | 3.701 | 4.365 | 6.805 | 5.512 | 1.182 | 1.504 | 2.107 | 2.778 | 4.012 |
| Total debt | 1.073 | 2.341 | 1.277 | 3.319 | 3.156 | 3.701 | 4.365 | 6.805 | 5.512 | 1.182 | 1.504 | 2.107 | 2.778 | 4.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2012 | — | — |
MA Management | Management | 2008 | — | — |
VK Management | Management | 2012 | — | — |
BB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LE FIX HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Johansen | Management | 0 companies |
| Michael Andersen | Management | 0 companies |
| Valdemar Kludt | Management | 0 companies |
| Benny Brankovic | Management | 0 companies |