| Revenue | DKK 2,8M | +46% |
| EBITDA | DKK 375K | +406% |
| Net profit | DKK 77K | +17% |
| Total assets | DKK 3,9M | +10% |
| Equity | DKK 462K | -35% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.495 | 1.601 | 2.905 | 2.617 | 3.089 | 2.488 | 3.620 | 2.559 | 1.811 | 1.918 | 2.794 |
| Staff expenses | -1.117 | -742 | -1.957 | -2.093 | -2.893 | -2.668 | -3.135 | -2.461 | -2.226 | -1.844 | -2.420 |
| EBITDA | 378 | 859 | 949 | 524 | 196 | -181 | 485 | 99 | -415 | 74 | 375 |
| Depreciation & amort. | -26 | -23 | -56 | -43 | -41 | -55 | -43 | -29 | -0 | -23 | -261 |
| EBIT | 353 | 836 | 893 | 481 | 156 | -236 | 442 | 70 | -415 | 51 | 114 |
| Net financials | -5 | -19 | -25 | -52 | -15 | -13 | 23 | 11 | 57 | 42 | -18 |
| Profit before tax | 348 | 818 | 868 | 429 | 141 | -249 | 465 | 81 | 10 | 93 | 96 |
| Tax | 119 | 218 | 261 | 119 | 38 | -4 | 24 | 24 | 6 | 27 | 19 |
| Net profit | 229 | 600 | 608 | 309 | 103 | -245 | 441 | 57 | 3 | 66 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.282 | 2.933 | 4.220 | 4.491 | 4.504 | 4.329 | 4.966 | 5.322 | 5.051 | 3.585 | 3.943 |
| Equity | 1.264 | 1.864 | 2.472 | 2.156 | 2.259 | 2.014 | 2.455 | 2.512 | 2.515 | 713 | 462 |
| Long-term debt | 0 | 0 | 223 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.018 | 1.069 | 1.525 | 2.220 | 2.241 | 2.315 | 2.507 | 2.810 | 2.536 | 2.845 | 3.475 |
| Total debt | 1.018 | 1.069 | 1.748 | 2.334 | 2.241 | 2.315 | 2.507 | 2.810 | 2.536 | 2.845 | 3.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TU Management | Management | 2009 | — | — |
PJ Management | Management | 2012 | — | — |
MA Management | Management | 2012 | — | — |
VK Management | Management | 2009 | — | — |
BB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LE FIX HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Urth Jacobsen | Management | 0 companies |
| Peter Johansen | Management | 0 companies |
| Michael Andersen | Management | 0 companies |
| Valdemar Kludt | Management | 0 companies |
| Benny Brankovic | Management | 0 companies |