| Revenue | DKK 1,1M | -12% |
| EBITDA | DKK 307K | -21% |
| Net profit | DKK 245K | -19% |
| Total assets | DKK 953K | -25% |
| Equity | DKK 393K | -44% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 539 | 580 | 282 | 162 | 558 | 732 | 1.271 | 1.050 | 1.179 | 1.487 | 472 | 992 | 1.230 | 1.078 |
| Staff expenses | -466 | -397 | -277 | -179 | -354 | -473 | -643 | -600 | -625 | -777 | -353 | -669 | -843 | -771 |
| EBITDA | 73 | 183 | 5 | -18 | 204 | 259 | 628 | 450 | 554 | 710 | 120 | 323 | 387 | 307 |
| Depreciation & amort. | -64 | -35 | -22 | -28 | -29 | -49 | -59 | -59 | -77 | -66 | -25 | -15 | -4 | -0 |
| EBIT | 8 | 148 | -18 | -46 | 175 | 210 | 569 | 391 | 477 | 645 | 95 | 308 | 382 | 307 |
| Net financials | -17 | -17 | -13 | -19 | -32 | -55 | -26 | -11 | -25 | -18 | -12 | -9 | 5 | 8 |
| Profit before tax | -9 | 131 | -31 | -64 | 143 | 155 | 543 | 380 | 452 | 626 | 83 | 299 | 387 | 315 |
| Tax | -2 | 33 | -8 | -15 | 32 | 35 | 120 | 84 | 99 | 138 | 18 | 66 | 85 | 70 |
| Net profit | -6 | 98 | -23 | -49 | 112 | 120 | 423 | 297 | 353 | 488 | 64 | 233 | 301 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 469 | 509 | 357 | 325 | 708 | 773 | 1.344 | 871 | 1.265 | 1.765 | 775 | 1.000 | 1.266 | 953 |
| Equity | 60 | 158 | 135 | 85 | 197 | 317 | 741 | 388 | 440 | 579 | 163 | 396 | 698 | 393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 70 |
| Short-term debt | 409 | 351 | 223 | 240 | 509 | 454 | 601 | 481 | 824 | 1.186 | 610 | 603 | 482 | 490 |
| Total debt | 409 | 351 | 223 | 240 | 509 | 454 | 601 | 481 | 824 | 1.186 | 610 | 603 | 568 | 560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING 1989 ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Antonino Iaria | Management | 0 companies |