| Revenue | DKK 12,9M | +15% |
| EBITDA | DKK 1,7M | +23% |
| Net profit | DKK 549K | +11% |
| Total assets | DKK 10,3M | +9% |
| Equity | DKK 4,8M | +13% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 671 | 1.257 | 2.346 | 4.921 | 5.106 | 3.303 | 4.190 | 4.379 | 0 | 7.500 | 9.712 | 11.239 | 12.939 |
| Staff expenses | -730 | -914 | -1.572 | -2.593 | -4.311 | -3.603 | -3.694 | -3.865 | -4.782 | -6.396 | -8.747 | -9.838 | -11.220 |
| EBITDA | -58 | 342 | 774 | 2.328 | 794 | -300 | 496 | 514 | 1.451 | 1.105 | 965 | 1.400 | 1.719 |
| Depreciation & amort. | -35 | -44 | -70 | -118 | -324 | -344 | -329 | -360 | -435 | -326 | -323 | -452 | -510 |
| EBIT | -93 | 298 | 704 | 2.210 | 471 | -644 | 167 | 154 | 1.016 | 779 | 642 | 948 | 1.209 |
| Net financials | -13 | -27 | -21 | -83 | -135 | -84 | -126 | -139 | -102 | -119 | -138 | -309 | -491 |
| Profit before tax | -106 | 272 | 683 | 2.127 | 335 | -728 | 41 | 15 | 914 | 661 | 504 | 640 | 718 |
| Tax | -23 | 65 | 168 | 493 | 73 | -149 | 17 | 8 | 204 | 149 | 117 | 146 | 169 |
| Net profit | -83 | 207 | 515 | 1.634 | 262 | -580 | 24 | 7 | 710 | 512 | 387 | 493 | 549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.282 | 1.260 | 2.036 | 5.220 | 6.248 | 5.114 | 4.239 | 4.867 | 5.597 | 6.969 | 8.782 | 9.399 | 10.268 |
| Equity | 223 | 430 | 945 | 2.579 | 2.740 | 2.160 | 2.184 | 2.194 | 2.904 | 3.416 | 3.803 | 4.296 | 4.845 |
| Long-term debt | 34 | 10 | 0 | 0 | 126 | 0 | 0 | 0 | 0 | 687 | 569 | 463 | 357 |
| Short-term debt | 10.025 | 814 | 1.068 | 2.448 | 3.011 | 2.808 | 1.950 | 2.612 | 2.579 | 1.510 | 3.269 | 3.858 | 4.623 |
| Total debt | 10.059 | 824 | 1.068 | 2.448 | 3.137 | 2.808 | 1.950 | 2.612 | 2.579 | 2.197 | 3.839 | 4.322 | 4.980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Berg | Audit | 0 companies |