| Revenue | DKK 5,2M | +3% |
| EBITDA | DKK 711K | +13% |
| Net profit | DKK 296K | +25% |
| Total assets | DKK 9,8M | -1% |
| Equity | DKK 1,8M | +20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 986 | 1.963 | 1.812 | 3.156 | 1.495 | 2.793 | 2.593 | 3.117 | 2.612 | 3.138 | 3.501 | 4.607 | 5.073 | 5.203 |
| Staff expenses | -1.079 | -1.681 | -1.811 | -2.332 | -1.902 | -2.247 | -3.312 | -2.757 | -2.445 | -1.890 | -2.952 | -3.777 | -4.441 | -4.492 |
| EBITDA | -93 | 282 | 2 | 824 | -407 | 546 | -719 | 359 | 167 | 1.248 | 549 | 830 | 632 | 711 |
| Depreciation & amort. | -98 | -116 | -254 | -342 | -6 | -30 | -46 | -73 | -82 | -106 | -235 | -187 | -146 | -36 |
| EBIT | -191 | 166 | -252 | 482 | -413 | 517 | -765 | 286 | 85 | 1.143 | 314 | 644 | 486 | 675 |
| Net financials | -55 | -28 | -88 | -351 | 8 | -37 | -129 | -100 | -44 | -13 | -97 | -128 | -166 | -278 |
| Profit before tax | -245 | 138 | -340 | 79 | -405 | 479 | -894 | 186 | 41 | 1.130 | 217 | 516 | 320 | 397 |
| Tax | -61 | 36 | -83 | 25 | -86 | 110 | 24 | -0 | -0 | 99 | 54 | 133 | 83 | 102 |
| Net profit | -185 | 102 | -257 | 54 | -319 | 369 | -918 | 186 | 41 | 1.031 | 163 | 383 | 237 | 296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.021 | 3.986 | 4.235 | 6.012 | 3.599 | 4.781 | 5.297 | 5.835 | 5.114 | 8.990 | 8.851 | 10.280 | 9.884 | 9.830 |
| Equity | 152 | 254 | -2 | 1.542 | 623 | 992 | -376 | 310 | 201 | 1.232 | 894 | 1.277 | 1.515 | 1.810 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 740 | 571 | 364 | 1.345 | 1.285 | 861 | 636 |
| Short-term debt | 3.864 | 3.691 | 4.238 | 4.470 | 2.977 | 3.789 | 5.672 | 4.784 | 4.342 | 7.296 | 6.554 | 7.663 | 7.437 | 7.343 |
| Total debt | 3.864 | 3.691 | 4.238 | 4.470 | 2.977 | 3.789 | 5.672 | 5.524 | 4.913 | 7.659 | 7.899 | 8.948 | 8.298 | 7.979 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMF Invest ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Charles Francis | Board of Directors | 0 companies |
| Stephen Martin Shaw | Chairman | 0 companies |
| John Hugh Stewart | Board of Directors | 0 companies |
| Ian Gordon Wallace | Chairman | 0 companies |
| John Kristian Stubseid Sørensen | Board of Directors | 0 companies |
| Ian Michael Francis | Chairman | 0 companies |
| John Henry Chappell | Chairman | 0 companies |