| Revenue | DKK 2M | +28% |
| EBITDA | DKK 206K | +144% |
| Net profit | DKK 72K | +12% |
| Total assets | DKK 7,5M | +41% |
| Equity | DKK 624K | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15 | 1.849 | 1.099 | 1.153 | 992 | 1.621 | 178 | -24 | 40 | 319 | 1.249 | 1.549 | 1.986 |
| Staff expenses | -0 | -1.704 | -992 | -1.037 | -1.151 | -1.458 | -153 | -0 | -0 | -317 | -1.081 | -1.465 | -1.759 |
| EBITDA | -15 | 144 | 107 | 116 | -159 | 163 | 25 | -24 | 40 | 2 | 167 | 84 | 206 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | 144 | 107 | 116 | -159 | 163 | 25 | -24 | 40 | 2 | 167 | 84 | 206 |
| Net financials | -4 | 37 | -30 | -3 | -15 | -42 | 0 | 26 | -33 | 17 | 26 | 0 | -134 |
| Profit before tax | -19 | 182 | 78 | 113 | -174 | 120 | 25 | 1 | 8 | 19 | 193 | 85 | 94 |
| Tax | -5 | 45 | 19 | 27 | -37 | 28 | 14 | -0 | -0 | 3 | 43 | 20 | -0 |
| Net profit | -14 | 136 | 58 | 86 | -136 | 92 | 11 | 1 | 8 | 16 | 150 | 64 | 72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 | 428 | 386 | 2.359 | 2.858 | 3.301 | 3.200 | 3.272 | 3.252 | 3.469 | 3.638 | 5.317 | 7.486 |
| Equity | 66 | 202 | 260 | 347 | 210 | 302 | 313 | 314 | 322 | 338 | 489 | 553 | 624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 226 | 126 | 2.012 | 2.685 | 125 | 1 | 0 | 0 | 3.080 | 3.150 | 4.764 | 6.857 |
| Total debt | 15 | 226 | 126 | 2.012 | 2.685 | 3.008 | 2.887 | 2.957 | 2.930 | 3.131 | 3.150 | 4.764 | 6.862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 2017 | — | — |
IC Management | Management | 2011 | — | — |
KD Management | Management | 2013 | — | — |
RA Management | Management | 2019 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RQ Management | Management | 2013 | — | — |
NR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Grant Hoskin | Management | 0 companies |
| Ioannis Capodistrias | Management | 0 companies |
| Karl Diacono | Management | 0 companies |
| Robert Andrew Jones | Management | 0 companies |
| Neil Andrew Cotter | Chief Executive Officer | 0 companies |
| Richard Quentin Mortimer Cooper | Management | 0 companies |
| Neil Ross Alexander | Management | 0 companies |