| Revenue | DKK 7,5M | +15% |
| EBITDA | DKK 2M | +93% |
| Net profit | DKK 1,3M | +219% |
| Total assets | DKK 4,6M | -11% |
| Equity | DKK 1,4M | -66% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.118 | 4.857 | 5.478 | 7.681 | 8.691 | 9.373 | 9.324 | 9.664 | 3.798 | 7.532 | 8.895 | 6.509 | 7.489 |
| Staff expenses | -2.720 | -2.991 | -4.459 | -5.611 | -6.236 | -6.621 | -7.042 | -6.388 | -4.400 | -5.176 | -5.456 | -5.252 | -5.474 |
| EBITDA | 1.397 | 1.865 | 1.020 | 2.070 | 2.455 | 2.752 | 2.283 | 3.276 | -601 | 2.356 | 3.439 | 1.046 | 2.015 |
| Depreciation & amort. | -381 | -415 | -658 | 795 | -597 | -598 | -663 | -620 | -637 | -499 | -535 | -528 | -354 |
| EBIT | 1.016 | 1.450 | 362 | 1.275 | 1.858 | 2.155 | 1.619 | 2.656 | -1.239 | 1.857 | 2.904 | 518 | 1.661 |
| Net financials | -51 | -56 | -91 | -0 | -5 | 0 | -4 | -21 | -9 | -10 | -13 | 5 | 7 |
| Profit before tax | 955 | 1.394 | 271 | 1.274 | 1.853 | 2.155 | 1.615 | 2.635 | -1.247 | 1.847 | 2.892 | 522 | 1.668 |
| Tax | 241 | 330 | 69 | 299 | 411 | 478 | 362 | 583 | -271 | 406 | 636 | 115 | 367 |
| Net profit | 714 | 1.063 | 202 | 976 | 1.442 | 1.677 | 1.253 | 2.052 | -976 | 1.441 | 2.255 | 407 | 1.300 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.687 | 4.760 | 7.036 | 5.020 | 6.316 | 4.515 | 4.801 | 5.138 | 3.678 | 6.354 | 6.697 | 5.118 | 4.570 |
| Equity | 1.589 | 2.652 | 2.854 | 2.830 | 4.273 | 2.950 | 3.202 | 3.454 | 2.478 | 3.919 | 5.174 | 4.082 | 1.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.008 | 1.991 | 3.998 | 1.924 | 1.736 | 1.227 | 1.255 | 1.411 | 1.116 | 2.253 | 1.371 | 937 | 3.110 |
| Total debt | 2.008 | 1.991 | 3.998 | 1.924 | 1.736 | 1.227 | 1.255 | 1.411 | 1.116 | 2.253 | 1.371 | 937 | 3.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2010 | — | — |
ME Management | Management | 2010 | — | — |
| Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laszlo Drift I ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Laszlo Horvath | Management | 0 companies |
| Mikkel Egelund Rasmussen | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |