| Revenue | DKK 618K | -70% |
| EBITDA | DKK -74K | -106% |
| Net profit | DKK -513K | -196% |
| Total assets | DKK 3,6M | -5% |
| Equity | DKK 1,6M | -24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 777 | 658 | 674 | 838 | 1.402 | 2.419 | 3.235 | 4.240 | 2.761 | 2.134 | 1.482 | 2.039 | 618 |
| Staff expenses | -273 | -522 | -452 | -467 | -818 | -1.240 | -1.572 | -2.221 | -2.448 | -1.863 | -1.134 | -892 | -693 |
| EBITDA | 504 | 172 | 228 | 342 | 585 | 1.179 | 1.663 | 2.019 | 313 | 271 | 348 | 1.147 | -74 |
| Depreciation & amort. | -100 | -131 | -156 | -232 | -409 | -527 | -546 | -583 | -304 | -263 | -319 | -319 | -319 |
| EBIT | 403 | 41 | 72 | 110 | 176 | 652 | 1.117 | 1.436 | 9 | 8 | 29 | 827 | -394 |
| Net financials | 5 | -10 | -16 | -73 | -103 | -131 | -126 | 7 | 3 | -8 | -2 | -2 | -263 |
| Profit before tax | 408 | 31 | 56 | 37 | 73 | 521 | 990 | 1.443 | 13 | -0 | 27 | 829 | -657 |
| Tax | 178 | 18 | 35 | 6 | 6 | 214 | 127 | 323 | 4 | -0 | 6 | 294 | -144 |
| Net profit | 230 | 13 | 22 | 31 | 67 | 308 | 863 | 1.120 | 8 | -0 | 20 | 535 | -513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.326 | 1.671 | 1.956 | 2.722 | 3.890 | 4.909 | 5.234 | 6.381 | 4.358 | 3.425 | 3.898 | 3.830 | 3.632 |
| Equity | 125 | 572 | 594 | 625 | 692 | 1.000 | 1.863 | 2.983 | 1.991 | 1.972 | 1.608 | 2.144 | 1.630 |
| Long-term debt | 0 | 0 | 0 | 250 | 856 | 809 | 879 | 859 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 507 | 932 | 1.160 | 1.638 | 2.124 | 2.663 | 1.926 | 1.808 | 1.687 | 850 | 1.717 | 1.147 | 1.533 |
| Total debt | 507 | 932 | 1.160 | 1.888 | 2.980 | 3.472 | 2.805 | 2.667 | 1.687 | 850 | 1.717 | 1.147 | 1.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2014 | — | — |
HU Management | Management | 2013 | — | — |
HH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOSTOTECH ApS | Company | 100.0% | 100.0% | 2020 |
POCULUM PLENUM ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bomberg | Management | 0 companies |
| Hasse Ulf Stig Eriksen | Management | 0 companies |
| Henrik Holmgaard Høyer | Management | 0 companies |
| Poul Overvad Steffensen | Chairman | 0 companies |