| Revenue | DKK 5,4M | -24% |
| EBITDA | DKK 825K | -69% |
| Net profit | DKK 441K | -78% |
| Total assets | DKK 17,7M | +6% |
| Equity | DKK 2,6M | +20% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349 | 2.644 | 2.231 | 2.796 | 3.328 | 3.604 | 3.752 | 3.723 | 3.528 | 3.678 | 5.626 | 7.149 | 5.398 |
| Staff expenses | -533 | -1.986 | -1.497 | -2.287 | -2.659 | -2.850 | -2.782 | -3.097 | -3.380 | -3.725 | -3.898 | -4.462 | -4.573 |
| EBITDA | -184 | 658 | 734 | 509 | 669 | 754 | 969 | 625 | 148 | -48 | 1.728 | 2.687 | 825 |
| Depreciation & amort. | -48 | -101 | -101 | -453 | -537 | -550 | -116 | -29 | -24 | -19 | -19 | -19 | -16 |
| EBIT | -231 | 558 | 634 | 57 | 131 | 204 | 854 | 597 | 124 | -67 | 1.708 | 2.668 | 809 |
| Net financials | -66 | -94 | -115 | -60 | -69 | -56 | -113 | -17 | -96 | -129 | -100 | -54 | -54 |
| Profit before tax | -297 | 464 | 519 | 47 | 63 | 148 | 741 | 580 | 28 | -196 | 1.608 | 2.614 | 754 |
| Tax | -438 | 129 | 140 | 11 | 14 | 33 | 175 | 119 | 11 | -55 | 354 | 575 | 313 |
| Net profit | 140 | 335 | 379 | 36 | 49 | 115 | 566 | 462 | 16 | -141 | 1.253 | 2.039 | 441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.753 | 3.573 | 5.261 | 7.529 | 7.752 | 7.956 | 9.095 | 9.355 | 10.578 | 10.062 | 15.097 | 16.731 | 17.694 |
| Equity | -1.093 | -638 | -259 | -503 | -454 | -339 | 227 | 688 | 705 | 563 | 1.817 | 2.173 | 2.615 |
| Long-term debt | 2.000 | 1.927 | 1.916 | 1.916 | 1.916 | 1.916 | 1.916 | 1.916 | 1.916 | 1.916 | 1.916 | 1.916 | 1.916 |
| Short-term debt | 1.846 | 2.285 | 3.604 | 6.116 | 6.290 | 6.379 | 6.952 | 6.745 | 7.952 | 7.583 | 11.361 | 12.642 | 13.164 |
| Total debt | 3.846 | 4.211 | 5.520 | 8.032 | 8.206 | 8.295 | 8.868 | 8.661 | 9.868 | 9.499 | 13.277 | 14.558 | 15.080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2008 | — | — |
MH Management | Management | 2010 | — | — |
RC Management | Management | 2008 | — | — |
BN Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pay4it Holding ApS | Company | 100.0% | 100.0% | 2020 |
HAGEDORN INVEST ApS | Company | 10.0% | 10.0% | 2015 |
SS Holding Kolding ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lykke Rasmussen | Management | 0 companies |
| Morten Hagedorn | Management | 0 companies |
| René Christian Lundbæk | Management | 0 companies |
| Brian Nielsen | Management | 0 companies |