| Revenue | DKK 10,7M | +1% |
| EBITDA | DKK 2,4M | -8% |
| Net profit | DKK 2M | -10% |
| Total assets | DKK 6M | +7% |
| Equity | DKK 4,4M | +4% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.650 | 3.742 | 3.731 | 3.956 | 3.544 | 3.469 | 6.003 | 7.886 | 6.160 | 9.323 | 10.065 | 10.603 | 10.713 |
| Staff expenses | -2.750 | -3.413 | -3.387 | -3.567 | -3.184 | -3.062 | -5.862 | -7.270 | -5.593 | -7.245 | -7.701 | -8.013 | -8.322 |
| EBITDA | -100 | 329 | 344 | 389 | 360 | 407 | 141 | 615 | 567 | 2.078 | 2.364 | 2.590 | 2.391 |
| Depreciation & amort. | -0 | -12 | -7 | -10 | -10 | -10 | -10 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -100 | 317 | 337 | 379 | 350 | 397 | 131 | 613 | 567 | 2.078 | 2.364 | 2.590 | 2.391 |
| Net financials | -8 | -1 | -1 | -0 | 0 | 0 | -0 | -1 | -16 | 47 | -344 | 225 | 155 |
| Profit before tax | -108 | 316 | 335 | 378 | 350 | 397 | 131 | 612 | 550 | 2.126 | 2.019 | 2.815 | 2.546 |
| Tax | -25 | 79 | 81 | 92 | 83 | 93 | 31 | 144 | 129 | 470 | 454 | 622 | 566 |
| Net profit | -83 | 237 | 254 | 286 | 267 | 304 | 100 | 468 | 421 | 1.656 | 1.565 | 2.193 | 1.981 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.302 | 1.341 | 1.606 | 1.709 | 1.847 | 1.776 | 2.624 | 2.545 | 3.270 | 4.493 | 4.548 | 5.579 | 5.958 |
| Equity | 366 | 603 | 858 | 910 | 977 | 1.081 | 1.081 | 1.549 | 1.570 | 2.827 | 2.992 | 4.185 | 4.365 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 936 | 738 | 749 | 799 | 870 | 695 | 1.543 | 996 | 1.700 | 1.667 | 1.556 | 1.395 | 1.592 |
| Total debt | 936 | 738 | 749 | 799 | 870 | 695 | 1.543 | 996 | 1.700 | 1.667 | 1.556 | 1.395 | 1.592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2021 | — | — |
PH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INNBASE ApS | Company | 50.0% | 50.0% | 2013 |
KESSLER & BACK ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Martin Back | Management | 0 companies |
| Poul Henrik Nissen | Management | 0 companies |
| Mikkel Hvidt Kessler | Chairman | 0 companies |
| Jacob Christian Sehested Blad | Board of Directors | 0 companies |
| Farooq Bukhsh | Chairman | 0 companies |