| Revenue | DKK 613K | +166% |
| EBITDA | DKK 67K | +128% |
| Net profit | DKK 30K | +114% |
| Total assets | DKK 833K | +9% |
| Equity | DKK 611K | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 990 | 1.934 | 665 | 1.438 | 1.323 | 433 | 1.094 | 1.471 | 735 | 815 | 595 | 231 | 613 |
| Staff expenses | -739 | -853 | -904 | -851 | -672 | -1.143 | -817 | -962 | -696 | -667 | -638 | -468 | -546 |
| EBITDA | 54 | 142 | -239 | 587 | 651 | -710 | 277 | 509 | 39 | 147 | -43 | -237 | 67 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -26 | -37 | -32 | -28 | -28 |
| EBIT | 54 | 142 | -239 | 587 | 651 | -710 | 277 | 504 | 12 | 110 | -75 | -265 | 39 |
| Net financials | -0 | -0 | -14 | -0 | -3 | -9 | -1 | -5 | -4 | -4 | -6 | 0 | -0 |
| Profit before tax | 54 | 142 | -253 | 587 | 648 | -719 | 276 | 499 | 9 | 105 | -81 | -265 | 39 |
| Tax | 14 | 36 | -52 | 134 | 143 | -0 | -95 | 110 | 2 | 24 | -16 | -58 | 9 |
| Net profit | 40 | 105 | -201 | 452 | 505 | -719 | 371 | 389 | 7 | 82 | -65 | -207 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 387 | 668 | 406 | 936 | 1.294 | 298 | 843 | 1.030 | 1.164 | 1.210 | 1.030 | 767 | 833 |
| Equity | 190 | 295 | 94 | 546 | 931 | 111 | 482 | 765 | 771 | 853 | 789 | 581 | 611 |
| Long-term debt | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 83 | 83 | 83 | 83 |
| Short-term debt | 197 | 341 | 312 | 389 | 364 | 187 | 361 | 263 | 307 | 273 | 159 | 103 | 139 |
| Total debt | 197 | 373 | 312 | 389 | 364 | 187 | 361 | 263 | 390 | 357 | 242 | 186 | 222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2010 | — | — |
JH Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2010 | |
| Individual | 33.3% | 33.3% | 2010 | |
| Individual | 15.0% | 15.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Søndergaard Rasmussen | Audit | 0 companies |
| Jais Holm Skylvad | Founder | 0 companies |