| Revenue | DKK 9M | -8% |
| EBITDA | DKK 959K | +514% |
| Net profit | DKK 758K | +351% |
| Total assets | DKK 5,3M | -18% |
| Equity | DKK 30K | -63% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.096 | 12.739 | 14.870 | 14.633 | 15.301 | 13.737 | 11.985 | 12.380 | 12.724 | 12.242 | 13.643 | 9.835 | 9.032 |
| Staff expenses | -7.380 | -10.904 | -14.001 | -13.991 | -14.951 | -13.221 | -13.416 | -11.369 | -11.181 | -11.320 | -10.600 | -10.067 | -8.073 |
| EBITDA | -284 | 1.835 | 868 | 642 | 350 | 515 | -2.698 | 370 | 1.544 | 922 | 3.044 | -232 | 959 |
| Depreciation & amort. | -114 | -396 | -508 | -553 | -516 | -606 | -367 | -317 | -304 | -281 | -118 | -80 | -66 |
| EBIT | -398 | 1.439 | 360 | 88 | -165 | -91 | -3.065 | 53 | 1.240 | 641 | 2.926 | -312 | 893 |
| Net financials | 74 | 116 | 79 | 59 | 42 | -20 | 113 | -0 | 47 | 125 | 12 | 4 | -135 |
| Profit before tax | -324 | 1.554 | 439 | 148 | -123 | -111 | -2.952 | 53 | 1.287 | 765 | 2.938 | -308 | 758 |
| Tax | -60 | 376 | 124 | 40 | -15 | -10 | -360 | 39 | 264 | 179 | 654 | -6 | -0 |
| Net profit | -264 | 1.178 | 315 | 107 | -108 | -101 | -2.592 | 14 | 1.024 | 586 | 2.284 | -302 | 758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.844 | 9.959 | 13.979 | 13.513 | 9.752 | 17.050 | 10.909 | 9.296 | 10.125 | 8.809 | 10.851 | 6.501 | 5.334 |
| Equity | -880 | 298 | 613 | 720 | 612 | 511 | -2.081 | -1.936 | -913 | -327 | 1.957 | 81 | 30 |
| Long-term debt | 103 | -112 | -85 | -46 | -19 | -17 | 0 | 371 | 874 | 891 | 910 | 942 | 975 |
| Short-term debt | 7.724 | 9.456 | 13.170 | 12.684 | 9.046 | 16.456 | 12.990 | 10.861 | 10.103 | 8.225 | 7.978 | 5.478 | 4.330 |
| Total debt | 7.724 | 9.456 | 13.170 | 12.684 | 9.046 | 16.456 | 12.990 | 11.232 | 10.976 | 9.116 | 8.888 | 6.420 | 5.305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2020 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NETINVADE ApS | Company | 90.0% | 90.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Marc Sårde | Management | 0 companies |
| Claudio Sebastian Gullak | Chief Executive Officer | 0 companies |