| Revenue | DKK 520K | -16% |
| EBITDA | DKK 193K | +58% |
| Net profit | DKK 81K | -10% |
| Total assets | DKK 1,6M | +151% |
| Equity | DKK 626K | +15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 580 | 825 | 161 | 340 | 255 | 78 | 341 | 279 | 469 | 1.079 | 782 | 616 | 520 |
| Staff expenses | -427 | -734 | -167 | -307 | -168 | -331 | -260 | -405 | -244 | -394 | -362 | -494 | -328 |
| EBITDA | 153 | 92 | -5 | 33 | 20 | -293 | 45 | -167 | 184 | 685 | 420 | 122 | 193 |
| Depreciation & amort. | 9 | -25 | -28 | -28 | -28 | -18 | -10 | -4 | -4 | -4 | -0 | -0 | -32 |
| EBIT | 144 | 67 | -34 | 4 | -8 | -311 | 35 | -172 | 180 | 680 | 420 | 122 | 161 |
| Net financials | -1 | -1 | -1 | -2 | -3 | -5 | -1 | -2 | -1 | -4 | -4 | -4 | -56 |
| Profit before tax | 144 | 66 | -35 | 3 | -11 | -316 | 34 | -174 | 179 | 676 | 416 | 118 | 105 |
| Tax | 33 | 15 | -4 | -0 | -1 | -69 | 8 | -38 | 39 | 150 | 92 | 28 | 24 |
| Net profit | 110 | 51 | -31 | 3 | -10 | -246 | 26 | -136 | 139 | 526 | 324 | 90 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 | 347 | 251 | 354 | 238 | 270 | 250 | 214 | 411 | 712 | 723 | 627 | 1.574 |
| Equity | 166 | 217 | 186 | 189 | 179 | -68 | -42 | -177 | -38 | 363 | 573 | 545 | 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 200 | 137 | 234 | 0 | 0 | 0 | 0 | 400 |
| Short-term debt | 99 | 126 | 65 | 165 | 59 | 138 | 155 | 157 | 449 | 349 | 150 | 82 | 549 |
| Total debt | 103 | 131 | 65 | 165 | 59 | 338 | 292 | 391 | 449 | 349 | 150 | 82 | 949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2008 | — | — |
NE Founder | Founder | 2008 | — | — |
AM Founder | Founder | 2008 | — | — |
BH Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Harbo Ilskov | Founder | 0 companies |
| Niels Erik Ilskov Nielsen | Founder | 0 companies |
| Anne Marie Nielsen | Founder | 0 companies |
| Barbara Harbo Ilskov | Founder | 0 companies |