| Revenue | DKK 1M | +36% |
| EBITDA | DKK 380K | +732% |
| Net profit | DKK 337K | +635% |
| Total assets | DKK 1M | +44% |
| Equity | DKK 369K | +1042% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.030 | 4.237 | 3.882 | 3.910 | 3.945 | 724 | 316 | 883 | 289 | 250 | 1.112 | 751 | 1.020 |
| Staff expenses | -570 | -605 | -546 | -444 | -671 | -614 | -241 | -629 | -564 | -256 | -678 | -623 | -508 |
| EBITDA | 261 | -267 | -100 | 389 | 205 | 109 | 74 | 233 | -308 | -115 | 332 | -60 | 380 |
| Depreciation & amort. | -7 | -13 | -44 | -48 | -86 | -86 | -81 | -54 | -20 | -16 | -0 | -0 | -12 |
| EBIT | 254 | -280 | -144 | 341 | 119 | 24 | -7 | 179 | -327 | -131 | 332 | -60 | 367 |
| Net financials | -20 | -14 | -15 | -11 | -5 | -4 | -1 | -5 | -1 | -19 | -7 | -3 | -4 |
| Profit before tax | 234 | -294 | -159 | 329 | 114 | 20 | -8 | 174 | -328 | -150 | 325 | -63 | 363 |
| Tax | 54 | -1 | -24 | 1 | 32 | 19 | 20 | 44 | -0 | -0 | -0 | -0 | 26 |
| Net profit | 181 | -294 | -134 | 328 | 82 | 1 | -28 | 130 | -328 | -150 | 325 | -63 | 337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 698 | 1.245 | 404 | 575 | 707 | 468 | 585 | 433 | 391 | 863 | 662 | 702 | 1.011 |
| Equity | 192 | -102 | -236 | 92 | 175 | 175 | 119 | 249 | -79 | -230 | 95 | 32 | 369 |
| Long-term debt | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 419 | 1.347 | 640 | 482 | 526 | 292 | 466 | 184 | 470 | 1.093 | 567 | 670 | 642 |
| Total debt | 505 | 1.347 | 640 | 482 | 526 | 292 | 466 | 184 | 470 | 1.093 | 567 | 670 | 642 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2008 | — | — |
AW Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLANET INVESTMENT ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bendix Petersen | Audit | 0 companies |
| Allan Wagtberg Nielsen | Management | 0 companies |