| Revenue | DKK 2,9M | +71% |
| EBITDA | DKK 108K | -40% |
| Net profit | DKK 66K | -50% |
| Total assets | DKK 2,9M | +31% |
| Equity | DKK 2M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.021 | 3.474 | 3.806 | 3.983 | 2.979 | 2.284 | 2.212 | 1.668 | 2.852 |
| Staff expenses | -2.663 | -3.105 | -3.483 | -3.492 | -2.531 | -2.003 | -2.006 | -1.489 | -2.744 |
| EBITDA | 359 | 369 | 324 | 490 | 447 | 282 | 207 | 179 | 108 |
| Depreciation & amort. | 298 | 244 | 281 | -231 | -24 | -19 | -2 | -9 | -27 |
| EBIT | 60 | 125 | 43 | 259 | 423 | 263 | 205 | 170 | 81 |
| Net financials | -10 | -23 | -14 | -18 | -11 | -4 | -1 | 0 | 4 |
| Profit before tax | 50 | 102 | 29 | 241 | 413 | 259 | 204 | 170 | 85 |
| Tax | 13 | 42 | -61 | 57 | 98 | 57 | 47 | 37 | 19 |
| Net profit | 37 | 60 | 90 | 184 | 314 | 202 | 157 | 133 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.639 | 1.699 | 1.685 | 1.791 | 1.757 | 2.022 | 2.005 | 2.205 | 2.889 |
| Equity | 1.241 | 1.101 | 906 | 1.090 | 1.405 | 1.607 | 1.764 | 1.896 | 1.963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 286 |
| Short-term debt | 292 | 511 | 751 | 701 | 353 | 415 | 236 | 225 | 639 |
| Total debt | 292 | 511 | 751 | 701 | 353 | 415 | 236 | 302 | 924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2009 | — | — |
LK Unofficial title | Unofficial title | 2020 | — | — |
AG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EQ1 A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Møller | Management | 0 companies |
| Lars Kühnel | Unofficial title | 0 companies |
| Annemarie Geert Bielefeldt | Management | 0 companies |