| Revenue | DKK 4,3M | -6% |
| EBITDA | DKK 750K | -14% |
| Net profit | DKK 649K | -10% |
| Total assets | DKK 3,2M | -53% |
| Equity | DKK 1,8M | -71% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -517 | 376 | 546 | 274 | 499 | 1.040 | 942 | 3.466 | 295 | 5.170 | 10.257 | 4.546 | 4.251 |
| Staff expenses | -252 | -326 | -368 | -269 | -269 | -677 | -372 | -2.886 | -399 | -4.369 | -5.377 | -3.638 | -3.500 |
| EBITDA | -263 | 50 | 177 | 5 | 176 | 363 | 570 | 578 | -103 | 801 | 4.869 | 869 | 750 |
| Depreciation & amort. | -1 | -5 | -5 | -4 | -6 | -11 | -11 | -7 | -3 | -0 | -0 | -0 | -0 |
| EBIT | -264 | 45 | 173 | 1 | 170 | 352 | 558 | 572 | -106 | 801 | 4.869 | 869 | 750 |
| Net financials | -9 | -0 | -2 | -1 | -7 | -11 | -19 | -25 | -20 | -25 | -84 | 63 | 98 |
| Profit before tax | -257 | 45 | 171 | 3 | 162 | 341 | 539 | 547 | -126 | 776 | 4.785 | 932 | 848 |
| Tax | -66 | 11 | 42 | 1 | 37 | 77 | 121 | 122 | -27 | 173 | 1.064 | 211 | 199 |
| Net profit | -191 | 34 | 129 | 2 | 126 | 265 | 419 | 425 | -99 | 603 | 3.721 | 721 | 649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 662 | 514 | 712 | 616 | 739 | 1.288 | 1.392 | 2.487 | 1.538 | 3.543 | 7.662 | 6.806 | 3.215 |
| Equity | 357 | 343 | 422 | 374 | 500 | 713 | 1.079 | 1.449 | 1.295 | 1.842 | 5.505 | 6.168 | 1.817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -304 | 171 | 288 | 242 | 239 | 573 | 312 | 1.037 | 234 | 1.701 | 2.156 | 638 | 1.398 |
| Total debt | -304 | 171 | 288 | 242 | 239 | 573 | 312 | 1.037 | 234 | 1.701 | 2.156 | 638 | 1.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2010 | — | — |
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sarah Kalmar Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sarah-Madeleine Kalmar | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |