| Revenue | DKK 99K | -239% |
| EBITDA | DKK -48K | +33% |
| Net profit | DKK -49K | +32% |
| Total assets | DKK 1,9M | +13% |
| Equity | DKK 480K | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309 | 102 | 209 | -140 | 114 | 225 | -51 | 28 | 127 | 53 | 62 | -71 | 99 |
| Staff expenses | -0 | -34 | -6 | -0 | -0 | -0 | -0 | -61 | -128 | -0 | -0 | -0 | -147 |
| EBITDA | 309 | 69 | 204 | -140 | 114 | 753 | -51 | -33 | -1 | 53 | 62 | -71 | -48 |
| Depreciation & amort. | -0 | -0 | -0 | -292 | -14 | 264 | -14 | -14 | -8 | -14 | -14 | -11 | -11 |
| EBIT | 309 | 69 | 204 | -432 | 100 | 489 | -65 | -47 | -8 | 39 | 49 | -82 | -59 |
| Net financials | -3 | -4 | -1 | -2 | -5 | -3 | 0 | -1 | -3 | -0 | 0 | -6 | -1 |
| Profit before tax | 306 | 65 | 202 | -435 | 95 | 486 | -65 | -48 | -7 | 39 | 49 | -88 | -60 |
| Tax | 78 | 17 | 50 | -95 | 23 | 90 | -11 | -9 | 2 | 9 | 12 | -16 | -11 |
| Net profit | 228 | 48 | 153 | -339 | 72 | 396 | -53 | -40 | -9 | 31 | 37 | -72 | -49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 403 | 923 | 756 | 257 | 303 | 677 | 594 | 552 | 847 | 1.136 | 1.677 | 1.717 | 1.935 |
| Equity | 308 | 356 | 508 | 169 | 241 | 637 | 583 | 543 | 534 | 565 | 602 | 529 | 480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 313 | 541 | 1.000 | 1.000 | 1.297 |
| Short-term debt | 95 | 567 | 248 | 88 | 62 | 40 | 1 | 0 | 0 | 30 | 76 | 187 | 158 |
| Total debt | 95 | 567 | 248 | 88 | 62 | 40 | 10 | 9 | 313 | 571 | 1.076 | 1.188 | 1.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2016 | — | — |
HS Management | Management | 2011 | — | — |
LA Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
OPTIMAL BOLIG ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Malling | Management | 0 companies |
| Henrik Strauss Jensen | Management | 0 companies |
| Lone Alexandria Ueno Gucfa | Founder | 0 companies |