| Revenue | DKK 844K | +0% |
| EBITDA | DKK 61K | -22% |
| Net profit | DKK 78K | +4% |
| Total assets | DKK 4,1M | +1% |
| Equity | DKK 4M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424 | 425 | 507 | 325 | 483 | 413 | 880 | 891 | 1.994 | 2.917 | 979 | 841 | 844 |
| Staff expenses | -317 | -339 | -334 | -355 | -335 | -363 | -463 | -578 | -661 | -792 | -843 | -762 | -783 |
| EBITDA | 107 | 86 | 173 | -31 | 148 | 50 | 417 | 313 | 1.333 | 2.125 | 136 | 79 | 61 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1 | -4 | -4 | -4 | -7 | -0 | -0 | -0 |
| EBIT | 107 | 86 | 173 | -31 | 148 | 49 | 413 | 309 | 1.329 | 2.118 | 136 | 79 | 61 |
| Net financials | -1 | 1 | 1 | -14 | -11 | -21 | -28 | -39 | -77 | 92 | 111 | 14 | 38 |
| Profit before tax | 106 | 86 | 174 | -45 | 137 | 28 | 385 | 271 | 1.251 | 2.210 | 247 | 93 | 99 |
| Tax | 27 | 23 | 43 | -9 | 32 | 7 | 86 | 60 | 277 | 490 | 59 | 18 | 21 |
| Net profit | 80 | 64 | 131 | -36 | 106 | 21 | 299 | 211 | 974 | 1.721 | 188 | 75 | 78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 373 | 385 | 601 | 579 | 638 | 659 | 1.089 | 1.297 | 2.707 | 4.367 | 5.430 | 4.081 | 4.124 |
| Equity | 205 | 269 | 400 | 364 | 470 | 491 | 790 | 928 | 1.902 | 3.623 | 3.811 | 3.885 | 3.964 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 168 | 116 | 201 | 215 | 168 | 168 | 298 | 369 | 805 | 744 | 1.620 | 195 | 161 |
| Total debt | 168 | 116 | 201 | 215 | 168 | 168 | 298 | 369 | 805 | 744 | 1.620 | 195 | 161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
DS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Dan Stordal Rasmussen | Management | 0 companies |