| Revenue | DKK 954K | +66% |
| EBITDA | DKK -52K | +87% |
| Net profit | DKK 4,8M | +15% |
| Total assets | DKK 47,7M | +15% |
| Equity | DKK 45,7M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291 | 163 | 398 | 1.537 | 773 | 33 | -77 | 234 | 337 | -105 | -89 | 576 | 954 |
| Staff expenses | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -473 | -430 | -605 | -574 | -975 | -978 |
| EBITDA | 261 | 137 | 398 | 1.537 | 759 | 33 | -77 | -239 | -241 | -786 | -681 | -399 | -52 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -5 | -9 | -108 | -2 | -105 | -5 | -0 | -4 | -0 |
| EBIT | 261 | 137 | 398 | 1.532 | 754 | 24 | -185 | -240 | -346 | -790 | -681 | -403 | -52 |
| Net financials | 31 | 292 | 157 | -3 | 1.873 | 792 | 2.661 | 3.774 | 15.298 | 9.164 | 3.585 | 4.718 | 5.108 |
| Profit before tax | 292 | 429 | 555 | 1.530 | 2.627 | 816 | 2.476 | 3.534 | 14.952 | 8.373 | 2.904 | 4.316 | 5.056 |
| Tax | 81 | 44 | 98 | 366 | 192 | 55 | 126 | 6 | 4 | 65 | -238 | 119 | 223 |
| Net profit | 211 | 385 | 457 | 1.164 | 2.434 | 760 | 2.350 | 3.528 | 14.948 | 8.308 | 3.142 | 4.196 | 4.833 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.021 | 1.301 | 2.117 | 5.519 | 6.602 | 7.715 | 10.274 | 17.246 | 31.060 | 37.096 | 37.932 | 41.456 | 47.745 |
| Equity | 498 | 882 | 1.340 | 2.504 | 4.938 | 5.699 | 8.049 | 11.517 | 26.357 | 34.552 | 37.494 | 41.360 | 45.693 |
| Long-term debt | 0 | 0 | 0 | 140 | 80 | 0 | 0 | 19 | 50 | 0 | 0 | 0 | 0 |
| Short-term debt | 523 | 419 | 777 | 2.875 | 1.584 | 2.017 | 2.225 | 5.710 | 4.653 | 2.545 | 438 | 96 | 1.923 |
| Total debt | 523 | 419 | 777 | 3.015 | 1.664 | 2.017 | 2.225 | 5.729 | 4.703 | 2.545 | 438 | 96 | 1.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2018 | — | — |
TK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
| Individual | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Palle John Groth Rasmussen | Management | 0 companies |
| Tina Kroløkke | Management | 0 companies |