| Revenue | DKK 1,2M | -34% |
| EBITDA | DKK 496K | +20% |
| Net profit | DKK 390K | +88% |
| Total assets | DKK 1,1M | -39% |
| Equity | DKK 977K | +67% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.000 | 2.266 | 7.500 | 16.008 | 16.799 | 12.801 | 8.543 | 8.637 | 6.664 | 5.179 | 2.580 | 1.772 | 1.166 |
| Staff expenses | -1.096 | -1.394 | -2.342 | -2.788 | -2.846 | -2.548 | -2.807 | -2.517 | -2.670 | -2.037 | -2.001 | -1.359 | -670 |
| EBITDA | 1.904 | 872 | 5.158 | 13.219 | 13.954 | 10.253 | 5.735 | 6.120 | 3.994 | 3.142 | 579 | 413 | 496 |
| Depreciation & amort. | -40 | -153 | -173 | -167 | -153 | -268 | -270 | -278 | -268 | -140 | -3 | -0 | -0 |
| EBIT | 1.864 | 719 | 4.984 | 13.052 | 13.801 | 9.985 | 5.466 | 5.842 | 3.726 | 3.002 | 577 | 413 | 496 |
| Net financials | -0 | -1 | 77 | 435 | 406 | -786 | 168 | -147 | -678 | -520 | -233 | -146 | 30 |
| Profit before tax | 1.864 | 719 | 5.062 | 13.487 | 14.207 | 9.198 | 5.634 | 5.695 | 3.048 | 2.482 | 344 | 267 | 525 |
| Tax | 466 | 180 | 1.253 | 3.159 | 3.150 | 2.023 | 1.239 | 1.253 | 671 | 547 | 76 | 59 | 135 |
| Net profit | 1.398 | 539 | 3.808 | 10.328 | 11.058 | 7.175 | 4.395 | 4.442 | 2.377 | 1.935 | 269 | 208 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.645 | 1.224 | 6.574 | 17.928 | 16.969 | 11.354 | 7.552 | 7.383 | 4.837 | 3.588 | 1.354 | 1.838 | 1.121 |
| Equity | 1.478 | 1.017 | 4.075 | 12.903 | 11.461 | 7.636 | 4.856 | 4.798 | 2.674 | 2.109 | 378 | 586 | 977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 133 | 177 | 2.470 | 5.025 | 5.460 | 3.676 | 2.672 | 2.551 | 2.162 | 1.479 | 976 | 1.252 | 145 |
| Total debt | 133 | 177 | 2.470 | 5.025 | 5.460 | 3.676 | 2.672 | 2.585 | 2.162 | 1.479 | 976 | 1.252 | 145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Unofficial title | Unofficial title | 2024 | — | — |
TF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALS HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Rask Vang | Unofficial title | 0 companies |
| Thomas Fals | Management | 0 companies |