| Revenue | DKK 11,9M | +1% |
| EBITDA | DKK 791K | -69% |
| Net profit | DKK -208K | -119% |
| Total assets | DKK 8,5M | -11% |
| Equity | DKK 4,4M | -7% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.429 | 1.956 | 2.469 | 3.449 | 4.449 | 5.230 | 5.581 | 4.388 | 4.642 | 5.698 | 9.316 | 11.702 | 11.856 |
| Staff expenses | -1.605 | -2.237 | -2.473 | -2.953 | -3.767 | -3.734 | -4.529 | -3.853 | -4.423 | -4.823 | -7.627 | -9.140 | -11.065 |
| EBITDA | 824 | -281 | -5 | 495 | 682 | 1.496 | 1.052 | 535 | 218 | 876 | 1.689 | 2.563 | 791 |
| Depreciation & amort. | -39 | -73 | -110 | -130 | -129 | -167 | -281 | -382 | -421 | -522 | -730 | -975 | -875 |
| EBIT | 785 | -354 | -115 | 365 | 554 | 1.329 | 771 | 153 | -203 | 354 | 959 | 1.588 | -84 |
| Net financials | -24 | -39 | -37 | -5 | -32 | -21 | -43 | -84 | -135 | -78 | -147 | -140 | -149 |
| Profit before tax | 761 | -394 | -152 | 360 | 522 | 1.308 | 728 | 69 | -338 | 276 | 812 | 1.448 | -233 |
| Tax | 192 | -172 | -13 | 123 | 119 | 281 | 194 | 29 | -59 | 65 | 192 | 337 | -25 |
| Net profit | 569 | -222 | -139 | 237 | 403 | 1.027 | 534 | 40 | -280 | 211 | 620 | 1.111 | -208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.621 | 2.869 | 2.757 | 3.864 | 4.549 | 5.963 | 6.993 | 6.128 | 6.909 | 6.771 | 8.971 | 9.653 | 8.549 |
| Equity | 1.347 | 1.125 | 986 | 1.224 | 1.626 | 2.653 | 3.187 | 3.227 | 2.947 | 3.158 | 3.778 | 4.771 | 4.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 557 | 429 | 1.072 | 847 | 1.579 | 1.074 | 736 |
| Short-term debt | 2.274 | 1.744 | 1.770 | 2.640 | 2.923 | 3.310 | 3.211 | 2.438 | 2.890 | 2.751 | 3.565 | 3.764 | 3.353 |
| Total debt | 2.274 | 1.744 | 1.770 | 2.640 | 2.923 | 3.310 | 3.768 | 2.868 | 3.962 | 3.598 | 5.144 | 4.839 | 4.089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ismet Alihodzic | Management | 0 companies |
| Alen Alihodzic | Board of Directors | 0 companies |
| Sabina Alidemovic | Board of Directors | 0 companies |
| Søren Peter Lund Andersen | Board of Directors | 0 companies |