| Revenue | DKK 11,2M | +16% |
| EBITDA | DKK 2,3M | +253% |
| Net profit | DKK 1,3M | +173% |
| Total assets | DKK 4,7M | -12% |
| Equity | DKK -3,1M | +29% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.963 | 2.206 | 3.263 | 3.420 | 4.487 | 4.098 | 2.760 | 3.617 | 3.979 | 8.693 | 12.792 | 9.713 | 11.246 |
| Staff expenses | -1.804 | -2.467 | -3.181 | -3.402 | -4.564 | -4.500 | -3.737 | -2.953 | -4.299 | -9.129 | -13.021 | -11.231 | -8.926 |
| EBITDA | 159 | -261 | 81 | 19 | -77 | -402 | -977 | 664 | -319 | -436 | -229 | -1.518 | 2.320 |
| Depreciation & amort. | -7 | -21 | -19 | -28 | -32 | -31 | -24 | -142 | -214 | -230 | -270 | -315 | -285 |
| EBIT | 152 | -282 | 62 | -9 | -110 | -433 | -1.001 | 522 | -533 | -666 | -499 | -1.833 | 2.035 |
| Net financials | 3 | 1 | -2 | -11 | -30 | -50 | -136 | -85 | -96 | -105 | -315 | -437 | -322 |
| Profit before tax | 155 | -280 | 60 | -20 | -140 | -483 | -1.137 | 437 | -630 | -771 | -814 | -2.270 | 1.713 |
| Tax | 39 | -61 | 8 | -1 | -31 | -105 | -249 | 84 | -127 | -167 | -158 | -476 | 401 |
| Net profit | 116 | -219 | 52 | -19 | -109 | -378 | -889 | 353 | -503 | -603 | -656 | -1.794 | 1.312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 876 | 787 | 1.173 | 943 | 1.163 | 1.363 | 1.126 | 2.706 | 3.386 | 4.818 | 5.840 | 5.285 | 4.652 |
| Equity | 311 | 92 | 144 | 125 | 16 | -362 | -1.250 | -897 | -1.400 | -2.003 | -2.660 | -4.453 | -3.141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 973 | 1.032 | 501 | 325 | 5.898 | 3.609 |
| Short-term debt | 565 | 695 | 1.029 | 818 | 1.147 | 1.724 | 2.276 | 2.631 | 3.754 | 6.320 | 8.174 | 3.840 | 4.185 |
| Total debt | 565 | 695 | 1.029 | 818 | 1.147 | 1.724 | 2.376 | 3.603 | 4.786 | 6.821 | 8.500 | 9.738 | 7.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Audit | Audit | 2022 | — | — |
TN Founder | Founder | 2009 | — | — |
IN Founder | Founder | 2009 | — | — |
DI Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Berg Rasmussen | Audit | 0 companies |
| Torben Nielsen | Founder | 0 companies |
| Irene Nielsen | Founder | 0 companies |
| Dorthe Ingemann Boller | Founder | 0 companies |