| Revenue | DKK 1,4M | -67% |
| EBITDA | DKK -428K | -156% |
| Net profit | DKK -565K | -264% |
| Total assets | DKK 347K | -94% |
| Equity | DKK 300K | -76% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.129 | 2.781 | 3.940 | 4.185 | 4.478 | 4.771 | 4.561 | 4.448 | 4.392 | 3.765 | 4.071 | 4.300 | 1.425 |
| Staff expenses | -1.951 | -2.207 | -2.435 | -3.157 | -3.088 | -3.768 | -3.202 | -4.057 | -3.297 | -3.725 | -3.163 | -3.661 | -3.536 | -1.682 |
| EBITDA | 770 | 922 | 344 | 784 | 1.093 | 706 | 1.569 | 504 | 1.150 | 667 | 602 | 410 | 763 | -428 |
| Depreciation & amort. | 41 | -53 | -76 | -101 | -138 | 231 | -272 | -283 | -282 | -234 | -133 | -108 | -143 | -104 |
| EBIT | 730 | 869 | 268 | 683 | 954 | 475 | 1.297 | 221 | 868 | 433 | 469 | 302 | 621 | -532 |
| Net financials | -35 | -38 | -51 | -70 | -99 | -146 | -161 | -172 | -186 | -183 | -177 | -183 | -178 | -94 |
| Profit before tax | 695 | 832 | 216 | 613 | 856 | 329 | 1.136 | 49 | 682 | 251 | 292 | 119 | 443 | -626 |
| Tax | 174 | 207 | 52 | 141 | 188 | 72 | 250 | 12 | 150 | 55 | 64 | 26 | 98 | -61 |
| Net profit | 521 | 624 | 165 | 472 | 667 | 257 | 886 | 38 | 532 | 195 | 227 | 93 | 345 | -565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.933 | 4.560 | 4.672 | 5.379 | 6.171 | 4.605 | 4.389 | 5.801 | 3.692 | 3.715 | 4.050 | 4.088 | 5.476 | 347 |
| Equity | 1.067 | 1.595 | 1.661 | 2.034 | 2.600 | 2.754 | 3.534 | 3.464 | 1.885 | 1.968 | 1.345 | 1.037 | 1.260 | 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.835 | 2.932 | 2.982 | 3.300 | 3.501 | 1.787 | 786 | 2.299 | 1.793 | 1.748 | 2.705 | 3.050 | 4.187 | 47 |
| Total debt | 2.835 | 2.932 | 2.982 | 3.300 | 3.501 | 1.787 | 786 | 2.299 | 1.793 | 1.748 | 2.705 | 3.050 | 4.187 | 47 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2010 | — | — |
TL Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2014 | |
K V Arlet ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Nyrup | Management | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |