| Revenue | DKK 2,3M | +128% |
| EBITDA | DKK -277K | +94% |
| Net profit | DKK -634K | +87% |
| Total assets | DKK 9,5M | +30% |
| Equity | DKK 686K | +111% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.018 | 2.720 | 1.780 | 2.636 | 3.601 | 3.103 | 4.401 | 3.244 | 4.308 | 3.642 | 1.395 | 1.003 | 2.283 |
| Staff expenses | -636 | -1.904 | -2.566 | -2.544 | -0 | -2.082 | -3.071 | -3.585 | -4.001 | -3.483 | -3.406 | -5.656 | -2.370 |
| EBITDA | 382 | 811 | -866 | 92 | 1.210 | 952 | 1.330 | -341 | 307 | 160 | -2.011 | -4.680 | -277 |
| Depreciation & amort. | -0 | -0 | -0 | -8 | -27 | -59 | -62 | -42 | -9 | -40 | -63 | -91 | -94 |
| EBIT | 382 | 811 | -866 | 83 | 1.182 | 894 | 1.269 | -383 | 298 | 120 | -2.074 | -4.771 | -371 |
| Net financials | 7 | -20 | -21 | -180 | -326 | -381 | -215 | -278 | -242 | -195 | -119 | -31 | -263 |
| Profit before tax | 389 | 791 | -887 | -96 | 857 | 513 | 1.054 | -661 | 56 | -75 | -2.192 | -4.802 | -634 |
| Tax | 99 | 210 | -14 | -4 | 22 | 149 | 252 | -133 | -8 | -1 | 268 | -0 | -0 |
| Net profit | 290 | 582 | -873 | -92 | 835 | 364 | 802 | -527 | 64 | -74 | -2.460 | -4.802 | -634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.363 | 1.945 | 2.924 | 4.243 | 4.624 | 6.484 | 8.263 | 8.302 | 7.921 | 7.797 | 9.549 | 7.312 | 9.483 |
| Equity | — | 662 | -561 | -654 | 181 | 1.546 | 1.978 | 1.350 | 1.314 | 1.241 | -1.219 | -6.020 | 686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.647 | 0 |
| Short-term debt | 1.448 | 2.691 | 3.485 | 4.897 | 4.421 | 4.811 | 6.207 | 6.921 | 6.584 | 6.535 | 10.768 | 4.686 | 8.797 |
| Total debt | 1.448 | 2.691 | 3.485 | 4.897 | 4.421 | 4.811 | 6.207 | 6.921 | 6.584 | 6.535 | 10.768 | 13.332 | 8.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2024 | |
JJ Hillerup ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 50.0% | 50.0% | 2024 | |
Impetus Holding ApS | Company | 25.0% | 25.0% | 2017 |
Ourlookr ApS | Company | 25.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Bjerregaard | Management | 0 companies |