| Revenue | DKK 9,9M | +1% |
| EBITDA | DKK 1,4M | -34% |
| Net profit | DKK 879K | -38% |
| Total assets | DKK 8,3M | +14% |
| Equity | DKK 6M | +17% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.768 | 4.430 | 6.616 | 6.818 | 7.862 | 8.275 | 9.263 | 8.317 | 4.343 | 9.388 | 10.625 | 9.730 | 9.862 |
| Staff expenses | -5.057 | -4.283 | -5.404 | -5.428 | -6.616 | -6.823 | -6.755 | -7.481 | -4.922 | -5.951 | -6.897 | -7.635 | -8.472 |
| EBITDA | -288 | 147 | 1.212 | 1.390 | 1.246 | 1.452 | 2.508 | 837 | -579 | 3.437 | 3.728 | 2.095 | 1.389 |
| Depreciation & amort. | -101 | -143 | -192 | -249 | -255 | -309 | -276 | -317 | -302 | -305 | -277 | -279 | -255 |
| EBIT | -390 | 4 | 1.020 | 1.140 | 991 | 1.143 | 2.233 | 519 | -881 | 3.133 | 3.450 | 1.816 | 1.134 |
| Net financials | -64 | -65 | -81 | -47 | -90 | -103 | -102 | -97 | -216 | -102 | 5 | -8 | -4 |
| Profit before tax | -230 | -61 | 939 | 1.093 | 901 | 1.040 | 2.131 | 422 | -1.096 | 3.031 | 3.455 | 1.809 | 1.130 |
| Tax | 112 | -0 | 224 | 252 | 201 | 232 | 470 | 94 | -239 | 668 | 760 | 402 | 252 |
| Net profit | -342 | -61 | 715 | 841 | 700 | 808 | 1.661 | 328 | -857 | 2.363 | 2.695 | 1.407 | 879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.825 | 2.433 | 2.760 | 4.825 | 5.558 | 6.281 | 7.535 | 6.290 | 6.301 | 6.515 | 5.937 | 7.275 | 8.268 |
| Equity | -262 | -322 | 392 | 1.234 | 1.700 | 1.808 | 2.661 | 1.328 | 471 | 2.834 | 3.695 | 5.102 | 5.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.087 | 2.755 | 2.334 | 3.537 | 3.773 | 4.372 | 4.769 | 4.882 | 5.830 | 3.633 | 2.187 | 2.098 | 2.159 |
| Total debt | 2.087 | 2.755 | 2.334 | 3.537 | 3.773 | 4.372 | 4.769 | 4.882 | 5.830 | 3.633 | 2.187 | 2.098 | 2.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2011 | — | — |
PB Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Raadet ApS | Company | 100.0% | 100.0% | 2015 |
CLOCKWORK ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gaarde Olesen | Management | 0 companies |
| Peter Bille Krogh | Management | 0 companies |