| Revenue | DKK 3,7M | -15% |
| EBITDA | DKK -492K | -4410% |
| Net profit | DKK -449K | -837% |
| Total assets | DKK 4,1M | -19% |
| Equity | DKK 1,9M | -19% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -435 | -650 | 592 | 474 | 798 | 3.148 | 2.485 | 3.477 | 2.426 | 3.548 | 3.480 | 3.637 | 4.335 | 3.678 |
| Staff expenses | -384 | -430 | -430 | -427 | -728 | -1.800 | -2.153 | -2.274 | -2.311 | -2.566 | -3.581 | -4.235 | -4.324 | -4.170 |
| EBITDA | 23 | -101 | 162 | 47 | 70 | 1.348 | 332 | 1.202 | 116 | 982 | -101 | -599 | 11 | -492 |
| Depreciation & amort. | -37 | -60 | -59 | -23 | -29 | -120 | -35 | -66 | -54 | -101 | -68 | -17 | -22 | -26 |
| EBIT | -14 | -160 | 103 | 24 | 41 | 1.227 | 297 | 1.137 | 62 | 881 | -169 | -616 | -11 | -518 |
| Net financials | -33 | -8 | -9 | -8 | -17 | -4 | -1 | -10 | -7 | -15 | -13 | -34 | -50 | -58 |
| Profit before tax | 19 | -152 | 95 | 16 | 24 | 1.223 | 296 | 1.127 | 55 | 866 | -182 | -650 | -61 | -576 |
| Tax | 5 | -38 | 26 | 5 | 6 | 269 | 67 | 250 | 13 | 193 | -38 | -141 | -14 | -127 |
| Net profit | 14 | -114 | 68 | 12 | 18 | 954 | 229 | 876 | 42 | 673 | -144 | -509 | -48 | -449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 424 | 555 | 755 | 597 | 1.016 | 2.319 | 2.535 | 3.558 | 4.087 | 4.775 | 4.684 | 4.404 | 5.047 | 4.087 |
| Equity | 66 | 179 | 247 | 259 | 277 | 1.231 | 1.461 | 2.337 | 2.379 | 3.051 | 2.907 | 2.399 | 2.351 | 1.902 |
| Long-term debt | 0 | 0 | 39 | 5 | 0 | 0 | 312 | 238 | 0 | 138 | 0 | 0 | 0 | 0 |
| Short-term debt | -358 | -360 | 465 | 332 | 733 | 1.064 | 746 | 975 | 1.691 | 1.562 | 1.776 | 2.006 | 2.696 | 2.185 |
| Total debt | -358 | -360 | 504 | 337 | 733 | 1.064 | 1.058 | 1.213 | 1.691 | 1.699 | 1.776 | 2.006 | 2.696 | 2.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Viborg Pedersen | Audit | 0 companies |