| Revenue | DKK 717K | +28% |
| EBITDA | DKK 260K | +84% |
| Net profit | DKK 11K | +119% |
| Total assets | DKK 675K | -25% |
| Equity | DKK 254K | -24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -431 | — | — | — | 1.575 | 1.227 | 658 | 640 | 633 | 603 | 649 | 559 | 717 |
| Staff expenses | -541 | -0 | -0 | -0 | -565 | -623 | -576 | -344 | -325 | -244 | -294 | -418 | -457 |
| EBITDA | 111 | 0 | 0 | 0 | 1.010 | 604 | 82 | 296 | 309 | 358 | 355 | 142 | 260 |
| Depreciation & amort. | -1 | -0 | -0 | -0 | -258 | -453 | -440 | -349 | -340 | -340 | -314 | -187 | -207 |
| EBIT | 110 | 0 | 0 | 0 | 752 | 151 | -358 | -52 | -31 | 19 | 41 | -45 | 52 |
| Net financials | -6 | 0 | 0 | 0 | -39 | -38 | -36 | -34 | -30 | -23 | -17 | -29 | -34 |
| Profit before tax | 116 | 0 | 0 | 0 | 712 | 113 | -394 | -86 | -61 | -4 | 24 | -74 | 19 |
| Tax | 30 | -0 | -0 | -0 | 160 | 30 | -84 | -18 | -11 | -1 | 6 | -15 | 7 |
| Net profit | 86 | 0 | 0 | 0 | 553 | 83 | -310 | -67 | -50 | -3 | 18 | -59 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 483 | 0 | 0 | 0 | 4.341 | 3.127 | 2.475 | 2.105 | 1.800 | 1.372 | 1.001 | 899 | 675 |
| Equity | 78 | 0 | 0 | 0 | 1.496 | 1.476 | 1.116 | 883 | 722 | 606 | 509 | 333 | 254 |
| Long-term debt | 0 | 0 | 0 | 0 | 608 | 973 | 953 | 742 | 530 | 308 | 0 | 234 | 99 |
| Short-term debt | -405 | 0 | 0 | 0 | 2.097 | 547 | 357 | 450 | 529 | 440 | 467 | 323 | 306 |
| Total debt | -405 | 0 | 0 | 0 | 2.705 | 1.519 | 1.310 | 1.193 | 1.059 | 748 | 467 | 557 | 405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Møldrup | Management | 0 companies |