| Revenue | DKK 1,6M | -16% |
| EBITDA | DKK 474K | +44% |
| Net profit | DKK 355K | +35% |
| Total assets | DKK 1,6M | -14% |
| Equity | DKK 779K | -16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.766 | -1.431 | 1.221 | 992 | 1.386 | 1.193 | 751 | 958 | 1.071 | 1.011 | 1.382 | 1.961 | 1.941 | 1.632 |
| Staff expenses | -1.230 | -1.155 | -1.185 | -986 | -1.134 | -1.183 | -1.055 | -821 | -889 | -867 | -1.172 | -1.127 | -1.611 | -1.158 |
| EBITDA | 535 | -227 | 35 | 6 | 252 | 10 | -303 | 137 | 183 | 136 | 210 | 835 | 330 | 474 |
| Depreciation & amort. | 45 | -24 | -18 | -14 | -4 | -0 | -0 | -0 | -0 | -5 | -7 | -8 | -0 | -0 |
| EBIT | 490 | -252 | 18 | -8 | 248 | 10 | -303 | 137 | 183 | 130 | 203 | 826 | 330 | 474 |
| Net financials | -6 | -9 | -2 | -6 | -2 | -2 | -3 | -2 | -3 | -3 | -6 | -13 | 0 | -14 |
| Profit before tax | 484 | -121 | 15 | 22 | 246 | 9 | -307 | 135 | 180 | 127 | 197 | 813 | 330 | 460 |
| Tax | 138 | 62 | 6 | 18 | 51 | 3 | 3 | 3 | 10 | 25 | 44 | 185 | 67 | 105 |
| Net profit | 346 | -183 | 9 | 4 | 195 | 5 | -310 | 132 | 169 | 102 | 154 | 628 | 263 | 355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.186 | 841 | 801 | 800 | 931 | 815 | 427 | 891 | 995 | 977 | 1.088 | 1.935 | 1.871 | 1.618 |
| Equity | 639 | 522 | 532 | 466 | 661 | 566 | 256 | 388 | 557 | 659 | 683 | 1.161 | 924 | 779 |
| Long-term debt | 0 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 67 | 84 |
| Short-term debt | 537 | -309 | 260 | 335 | 237 | 249 | 171 | 503 | 438 | 318 | 404 | 598 | 881 | 755 |
| Total debt | 537 | -309 | 260 | 335 | 270 | 249 | 171 | 503 | 438 | 318 | 404 | 774 | 948 | 839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2009 | — | — |
CB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEUE ApS | Company | 50.0% | 50.0% | 2013 |
EARLY BIRD ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Skriver | Management | 0 companies |
| Casper Bram Knudsen | Management | 0 companies |