| Revenue | DKK 7,7M | -34% |
| EBITDA | DKK 451K | -44% |
| Net profit | DKK 305K | -46% |
| Total assets | DKK 3,9M | -28% |
| Equity | DKK 2,7M | +13% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.866 | 9.654 | 8.306 | — | 10.833 | 11.639 | 14.243 | 12.796 | 11.803 | 7.743 |
| Staff expenses | -7.575 | -9.051 | -7.802 | -9.646 | -10.159 | -10.911 | -13.379 | -11.964 | -10.991 | -7.292 |
| EBITDA | 474 | 603 | 505 | 621 | 674 | 728 | 863 | 832 | 811 | 451 |
| Depreciation & amort. | -0 | -13 | 13 | -13 | -25 | -36 | -24 | -27 | -47 | -26 |
| EBIT | 474 | 590 | 491 | 607 | 649 | 692 | 840 | 805 | 764 | 425 |
| Net financials | -4 | -12 | -8 | -7 | -9 | -12 | -24 | -28 | -31 | -30 |
| Profit before tax | 470 | 578 | 484 | 600 | 640 | 680 | 815 | 777 | 733 | 394 |
| Tax | 118 | 146 | 120 | 143 | 144 | 153 | 182 | 174 | 164 | 89 |
| Net profit | 352 | 432 | 364 | 457 | 495 | 528 | 633 | 603 | 569 | 305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.735 | 3.358 | 4.067 | 2.662 | 3.451 | 4.029 | 4.628 | 5.460 | 5.432 | 3.885 |
| Equity | 874 | 1.306 | 1.670 | 1.327 | 1.822 | 2.350 | 2.983 | 3.586 | 2.355 | 2.660 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 489 | 0 |
| Short-term debt | 1.861 | 2.048 | 2.393 | 1.332 | 1.620 | 1.678 | 1.643 | 1.567 | 2.588 | 1.225 |
| Total debt | 1.861 | 2.048 | 2.393 | 1.332 | 1.620 | 1.678 | 1.643 | 1.873 | 3.077 | 1.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2017 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DP Management | Management | 2021 | — | — |
JA Management | Management | 2013 | — | — |
CV Management | Management | 2021 | — | — |
LM Management | Management | 2008 | — | — |
AS Founder | Founder | 2008 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Nilsson | Management | 0 companies |
| Emma Sofia Svalin Sahlman | Chief Executive Officer | 0 companies |
| Dimitri Philippe Lhoste | Management | 0 companies |
| Johan Axel Eriksson | Management | 0 companies |
| Cédric Vincent Pierrard | Management | 0 companies |
| Lars Magnus Nilsson | Management | 0 companies |
| Apsis Sweden AB | Founder | 0 companies |
| Hans Anders Frankel | Chief Executive Officer | 0 companies |