| Revenue | DKK 201K | +424% |
| EBITDA | DKK -538K | -11% |
| Net profit | DKK 582K | +157% |
| Total assets | DKK 1,4M | -37% |
| Equity | DKK 1,3M | -39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 380 | 1.110 | 1.327 | 429 | 105 | 214 | 590 | 647 | 55 | -198 | 621 | 491 | 38 | 201 |
| Staff expenses | -359 | -1.062 | -654 | -329 | -344 | -346 | -372 | -335 | -243 | -265 | -630 | -601 | -523 | -739 |
| EBITDA | 21 | 48 | 686 | 114 | -224 | -132 | 218 | 312 | -189 | -463 | -9 | -110 | -485 | -538 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21 | 48 | 686 | 114 | -224 | -132 | 218 | 312 | -189 | -463 | -9 | -110 | -485 | -538 |
| Net financials | 3.327 | 3.779 | -1.934 | 2.090 | 723 | 263 | -307 | 0 | -1 | -1 | 660 | -2.422 | 710 | 1.120 |
| Profit before tax | 3.348 | 3.826 | -1.248 | 2.204 | 499 | 131 | -89 | 312 | -190 | -465 | 651 | -2.532 | 226 | 582 |
| Tax | -0 | 3 | 169 | 12 | -0 | -0 | -0 | 42 | 5 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.348 | 3.824 | -1.417 | 2.192 | 499 | 131 | -89 | 270 | -195 | -465 | 651 | -2.532 | 226 | 582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.981 | 10.536 | 8.344 | 10.456 | 10.883 | 4.277 | 4.239 | 4.506 | 4.378 | 3.886 | 4.535 | 1.930 | 2.149 | 1.364 |
| Equity | 3.339 | 9.663 | 8.246 | 10.308 | 10.807 | 4.212 | 4.123 | 4.393 | 4.197 | 3.733 | 4.384 | 1.852 | 2.078 | 1.259 |
| Long-term debt | 313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 329 | 874 | 99 | 148 | 76 | 66 | 116 | 114 | 181 | 153 | 151 | 78 | 71 | 105 |
| Total debt | 642 | 874 | 99 | 148 | 76 | 66 | 116 | 114 | 181 | 153 | 151 | 78 | 71 | 105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2010 | — | — |
SS Management | Management | 2010 | — | — |
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL CLAUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
SCHOCK HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Skafte Clausen | Management | 0 companies |
| Simon Schock | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |