| Revenue | DKK 13,3M | -2% |
| EBITDA | DKK 3M | -5% |
| Net profit | DKK 1,9M | +12% |
| Total assets | DKK 47,1M | +52% |
| Equity | DKK 27,6M | +7% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.359 | 71.766 | 74.386 | 58.840 | 51.142 | 11.776 | 19.614 | 23.074 | 9.358 | 10.572 | 10.082 | 13.498 | 13.264 |
| Staff expenses | -23.811 | -52.383 | -34.405 | -10.477 | -9.106 | -11.543 | -16.986 | -20.598 | -6.557 | -6.532 | -7.543 | -10.299 | -10.223 |
| EBITDA | 4.457 | 6.918 | 5.818 | 4.455 | 3.186 | 233 | 2.629 | 2.476 | 2.802 | 4.040 | 2.539 | 3.200 | 3.041 |
| Depreciation & amort. | -42 | -42 | -40 | -40 | -0 | -0 | -40 | -40 | -120 | -0 | -0 | -0 | -77 |
| EBIT | 4.415 | 6.876 | 5.778 | 4.415 | 3.186 | 233 | 2.589 | 2.436 | 2.682 | 4.040 | 2.539 | 3.200 | 2.964 |
| Net financials | -330 | -329 | -260 | -1.151 | -694 | -590 | -908 | -773 | -692 | -800 | -893 | -1.011 | -515 |
| Profit before tax | 4.085 | 6.547 | 5.518 | 3.264 | 2.492 | -358 | 1.681 | 1.663 | 1.990 | 3.240 | 1.647 | 2.189 | 2.449 |
| Tax | 1.202 | 2.336 | 1.729 | 1.316 | 874 | 113 | 669 | 530 | 466 | 725 | 385 | 486 | 544 |
| Net profit | 2.882 | 4.211 | 3.789 | 1.948 | 1.617 | -471 | 1.012 | 1.134 | 1.524 | 2.514 | 1.262 | 1.703 | 1.905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.551 | 59.006 | 44.516 | 30.405 | 27.078 | 26.625 | 28.198 | 25.411 | 26.667 | 30.479 | 34.047 | 31.041 | 47.122 |
| Equity | 5.410 | 9.620 | 13.409 | 15.357 | 16.975 | 16.504 | 17.516 | 18.650 | 20.174 | 22.689 | 23.951 | 25.654 | 27.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40.142 | 45.176 | 29.413 | 15.048 | 10.100 | 10.115 | 10.624 | 6.747 | 6.478 | 7.774 | 10.075 | 5.355 | 19.537 |
| Total debt | 40.142 | 45.176 | 29.413 | 15.048 | 10.100 | 10.115 | 10.624 | 6.747 | 6.478 | 7.774 | 10.075 | 5.355 | 19.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2016 | — | — |
PC Management | Management | 2022 | — | — |
AB Management | Management | 2014 | — | — |
EC Management | Management | 2019 | — | — |
ME Management | Management | 2010 | — | — |
SR Founder | Founder | 2010 | — | — |
DN Management | Management | 2017 | — | — |
LM Management | Management | 2026 | — | — |
ML Management | Management | 2010 | — | — |
DM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Javier Arroniz Morera de la Vall | Management | 0 companies |
| Paolo Cionini | Management | 0 companies |
| Alfredo Barón de Juan | Management | 0 companies |
| Esteban Conesa Panicot | Management | 0 companies |
| Mr. Eduardo Javier Sanchiz Yrazu | Management | 0 companies |
| Steen Rode | Founder | 0 companies |
| David Nieto Ledesma | Management | 0 companies |
| Lidia Martín Pereda | Management | 0 companies |
| Mr. Luciano Conde Conde | Management | 0 companies |
| Daniel Martinez Carretero | Management | 0 companies |