| Revenue | DKK 1,2M | +47% |
| EBITDA | DKK 299K | +23097% |
| Net profit | DKK 229K | +4217% |
| Total assets | DKK 1M | +46% |
| Equity | DKK 384K | +148% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 990 | 929 | 876 | 926 | 951 | 496 | 819 | 976 | 941 | 777 | 845 | 792 | 1.160 |
| Staff expenses | -597 | -643 | -774 | -867 | -910 | -803 | -732 | -780 | -679 | -722 | -791 | -791 | -858 |
| EBITDA | 393 | 286 | 102 | 59 | 41 | -306 | 88 | 196 | 263 | 55 | 55 | 1 | 299 |
| Depreciation & amort. | -140 | -28 | -70 | -55 | -46 | -34 | -34 | -8 | -28 | -32 | -22 | -4 | -0 |
| EBIT | 253 | 258 | 31 | 4 | -5 | -341 | 54 | 188 | 235 | 23 | 33 | -3 | 299 |
| Net financials | -33 | -8 | -6 | -10 | -14 | -16 | -40 | -26 | -9 | -1 | -3 | -4 | -6 |
| Profit before tax | 220 | 250 | 25 | -6 | -19 | -356 | 13 | 162 | 226 | 22 | 30 | -7 | 293 |
| Tax | 55 | 61 | 7 | -1 | -4 | -8 | -5 | 8 | 13 | 5 | 7 | -1 | 65 |
| Net profit | 165 | 189 | 18 | -6 | -15 | -349 | 18 | 154 | 213 | 17 | 23 | -6 | 229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 829 | 933 | 879 | 755 | 781 | 631 | 603 | 642 | 888 | 1.056 | 623 | 687 | 1.006 |
| Equity | 315 | 504 | 424 | 319 | 202 | -146 | -128 | 25 | 238 | 255 | 278 | 155 | 384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 512 | 416 | 446 | 428 | 574 | 778 | 731 | 616 | 645 | 797 | 341 | 529 | 613 |
| Total debt | 512 | 416 | 446 | 428 | 574 | 778 | 731 | 616 | 645 | 797 | 341 | 529 | 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| MS REVISION STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |