| Revenue | DKK 190K | -174% |
| EBITDA | DKK 116K | +119% |
| Net profit | DKK 113K | +118% |
| Total assets | DKK 1M | -55% |
| Equity | DKK 1M | -33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.203 | 13.776 | 13.454 | 14.877 | 14.456 | 8.604 | 7.418 | 8.043 | 6.133 | 9.201 | 5.086 | -255 | 190 |
| Staff expenses | -10.707 | -11.431 | -11.382 | -11.010 | -10.490 | -5.497 | -4.537 | -5.743 | -6.650 | -6.663 | -1.602 | -295 | -74 |
| EBITDA | 1.496 | 2.345 | 2.026 | 3.867 | 3.966 | 3.092 | 2.823 | 2.285 | -518 | 2.536 | 3.445 | -606 | 116 |
| Depreciation & amort. | 334 | 300 | 252 | 393 | -470 | -332 | -354 | -348 | -413 | -407 | -270 | -1 | -0 |
| EBIT | 1.162 | 2.045 | 1.773 | 3.474 | 3.496 | 2.760 | 2.469 | 1.937 | -930 | 2.129 | 3.175 | -607 | 116 |
| Net financials | -139 | -226 | -124 | -85 | -113 | -41 | -30 | -64 | -29 | -156 | -266 | -13 | -4 |
| Profit before tax | 1.023 | 1.819 | 1.649 | 3.389 | 3.383 | 2.719 | 2.439 | 1.873 | -960 | 1.973 | 2.909 | -620 | 113 |
| Tax | 250 | 467 | 402 | 792 | 750 | 602 | 540 | 409 | -226 | 446 | 673 | -2 | -0 |
| Net profit | 773 | 1.352 | 1.247 | 2.597 | 2.634 | 2.117 | 1.899 | 1.464 | -733 | 1.527 | 2.235 | -618 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.143 | 11.278 | 11.467 | 13.834 | 16.360 | 14.759 | 16.246 | 16.288 | 15.222 | 14.818 | 5.058 | 2.290 | 1.039 |
| Equity | 2.674 | 4.026 | 5.073 | 7.470 | 9.104 | 10.221 | 11.120 | 11.584 | 9.851 | 10.378 | 3.113 | 1.495 | 1.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 0 | 0 |
| Short-term debt | 9.041 | 7.158 | 6.183 | 6.094 | 6.979 | 4.331 | 4.900 | 4.496 | 5.372 | 4.379 | 1.339 | 795 | 31 |
| Total debt | 9.041 | 7.158 | 6.183 | 6.094 | 6.979 | 4.331 | 4.900 | 4.496 | 5.372 | 4.379 | 1.943 | 795 | 31 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 33.3% | 33.3% | 2019 | |
MAMS Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 33.3% | 33.3% | 2021 | |
MUTSI Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 50.0% | 50.0% | 2009 | |
ALØHA Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Stjernegaard Larsen | Unofficial title | 0 companies |