| Revenue | DKK 4,9M | +26% |
| EBITDA | DKK 3,9M | +38% |
| Net profit | DKK 3,1M | +40% |
| Total assets | DKK 9,8M | +30% |
| Equity | DKK 7M | +50% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | 366 | 526 | 548 | 1.236 | 1.102 | 1.261 | 1.790 | 2.157 | 3.089 | 2.589 | 4.435 | 3.909 | 4.911 |
| Staff expenses | -219 | -422 | -515 | -419 | -609 | -581 | -602 | -765 | -945 | -790 | -944 | -825 | -1.083 | -1.016 |
| EBITDA | -242 | -56 | 11 | 129 | 627 | 520 | 659 | 991 | 1.211 | 2.299 | 1.644 | 3.610 | 2.825 | 3.894 |
| Depreciation & amort. | -0 | -0 | 1 | 1 | -0 | -2 | -9 | -25 | -15 | -804 | -801 | -800 | -0 | -0 |
| EBIT | -242 | -56 | 10 | 129 | 627 | 518 | 650 | 966 | 1.197 | 1.496 | 843 | 2.810 | 2.825 | 3.894 |
| Net financials | -4 | -10 | 5 | 3 | 15 | -37 | -30 | -27 | -28 | -56 | -67 | -19 | 58 | 140 |
| Profit before tax | -245 | -66 | 15 | 132 | 641 | 481 | 620 | 939 | 1.169 | 1.440 | 776 | 2.792 | 2.883 | 4.034 |
| Tax | -0 | -0 | -0 | -0 | -5 | 107 | 137 | 209 | 257 | 319 | 171 | 615 | 636 | 889 |
| Net profit | -245 | -66 | 15 | 132 | 646 | 374 | 483 | 730 | 912 | 1.121 | 605 | 2.177 | 2.247 | 3.146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.871 | 1.704 | 1.324 | 1.137 | 1.468 | 1.999 | 2.464 | 2.274 | 3.539 | 5.198 | 5.041 | 6.657 | 7.547 | 9.796 |
| Equity | -711 | -776 | -761 | -629 | 17 | 391 | 874 | 1.104 | 1.516 | 1.837 | 1.642 | 3.219 | 4.665 | 7.011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.582 | 2.480 | 2.085 | 1.766 | 1.452 | 1.608 | 1.573 | 1.168 | 2.023 | 3.361 | 3.399 | 3.438 | 2.882 | 2.785 |
| Total debt | 2.582 | 2.480 | 2.085 | 1.766 | 1.452 | 1.608 | 1.573 | 1.168 | 2.023 | 3.361 | 3.399 | 3.438 | 2.882 | 2.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2009 | — | — |
KR Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DISOP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Andersen | Management | 0 companies |
| Kristian Rousku Andersen | Management | 0 companies |