| Revenue | DKK 11,5M | +15% |
| EBITDA | DKK 1,5M | +167% |
| Net profit | DKK 1,5M | +162% |
| Total assets | DKK 8M | -8% |
| Equity | DKK -127K | +92% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.584 | 2.602 | 3.527 | 3.073 | 2.707 | 4.950 | 5.515 | 10.895 | 11.386 | 11.537 | 11.013 | 12.393 | 10.037 | 11.524 |
| Staff expenses | -2.535 | -2.462 | -3.450 | -2.934 | -2.581 | -4.817 | -4.907 | -10.555 | -10.857 | -11.467 | -11.374 | -12.229 | -12.338 | -9.992 |
| EBITDA | 49 | 49 | 46 | 47 | 127 | 132 | 608 | 339 | 529 | 70 | -361 | 164 | -2.301 | 1.531 |
| Depreciation & amort. | 40 | -43 | -43 | -43 | -43 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9 | 6 | 3 | 4 | 84 | 132 | 608 | 339 | 529 | 70 | -361 | 164 | -2.301 | 1.531 |
| Net financials | 4 | 3 | 3 | -0 | -1 | 3 | -67 | -69 | -147 | -311 | -93 | -59 | -61 | -72 |
| Profit before tax | 13 | 11 | 6 | 4 | 83 | 136 | 540 | 271 | 383 | -241 | -454 | 104 | -2.362 | 1.460 |
| Tax | 3 | 1 | 3 | 1 | 19 | 33 | 116 | 50 | 87 | -4 | 4 | -0 | -0 | -0 |
| Net profit | 11 | 10 | 3 | 2 | 64 | 103 | 424 | 221 | 295 | -236 | -458 | 104 | -2.362 | 1.460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.672 | 4.590 | 3.268 | 17.171 | 17.239 | 22.320 | 42.167 | 47.870 | 7.044 | 6.430 | 7.217 | 8.764 | 8.698 | 7.996 |
| Equity | 243 | 253 | 256 | 259 | 323 | 426 | 850 | 1.070 | 1.366 | 1.129 | 671 | 776 | -1.587 | -127 |
| Long-term debt | 4.376 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 | 4.309 | 2.993 | 16.903 | 16.900 | 21.876 | 41.317 | 46.422 | 5.679 | 5.300 | 6.546 | 7.988 | 10.285 | 8.123 |
| Total debt | 4.387 | 4.309 | 2.993 | 16.903 | 16.900 | 21.876 | 41.317 | 46.799 | 5.679 | 5.300 | 6.546 | 7.988 | 10.285 | 8.123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 2022 | — | — |
EM Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lis Daugaard | Management | 0 companies |
| Ellen Marie Kaae | Founder | 0 companies |