| Revenue | DKK 1,5M | +26% |
| EBITDA | DKK 164K | -22% |
| Net profit | DKK 113K | -31% |
| Total assets | DKK 591K | -11% |
| Equity | DKK 196K | -19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 520 | 983 | 1.239 | 1.903 | 1.536 | 726 | 1.720 | 953 | 864 | 1.081 | 1.162 | 1.173 | 1.482 |
| Staff expenses | -511 | -608 | -857 | -1.620 | -1.117 | -294 | -1.308 | -553 | -552 | -980 | -1.010 | -962 | -1.318 |
| EBITDA | 9 | 375 | 382 | 283 | 419 | 432 | 411 | 400 | 312 | 101 | 152 | 211 | 164 |
| Depreciation & amort. | -0 | -0 | -2 | -18 | -18 | -6 | -13 | -15 | -15 | -1 | -2 | -5 | -5 |
| EBIT | 9 | 375 | 380 | 265 | 401 | 426 | 398 | 386 | 297 | 99 | 149 | 206 | 159 |
| Net financials | -1 | -5 | -2 | -6 | -4 | -6 | -8 | -4 | -1 | -5 | -2 | 6 | -9 |
| Profit before tax | 8 | 371 | 378 | 259 | 397 | 420 | 390 | 381 | 296 | 94 | 147 | 213 | 150 |
| Tax | 3 | 91 | 96 | 91 | 93 | 101 | 92 | 88 | 69 | 24 | 34 | 50 | 37 |
| Net profit | 5 | 280 | 283 | 169 | 304 | 319 | 298 | 293 | 227 | 70 | 112 | 163 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 328 | 749 | 1.357 | 1.946 | 1.951 | 2.010 | 2.684 | 1.996 | 1.066 | 689 | 579 | 665 | 591 |
| Equity | -39 | 240 | 523 | 692 | 996 | 1.314 | 1.612 | 1.606 | 533 | 303 | 195 | 243 | 196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 367 | 508 | 832 | 1.254 | 955 | 696 | 1.072 | 391 | 533 | 386 | 381 | 420 | 394 |
| Total debt | 367 | 508 | 832 | 1.254 | 955 | 696 | 1.072 | 391 | 533 | 386 | 381 | 420 | 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2013 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MASSESSON HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Massesson | Management | 0 companies |
| Hans Toftgaard Sylvest | Chief Executive Officer | 0 companies |