| Revenue | DKK 3,6M | +0% |
| EBITDA | DKK 169K | -75% |
| Net profit | DKK 125K | -78% |
| Total assets | DKK 952K | -45% |
| Equity | DKK 262K | -64% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.403 | 3.918 | 3.485 | 4.699 | 3.478 | 3.363 | 2.513 | 2.333 | 1.674 | 2.242 | 2.805 | 3.613 | 3.609 |
| Staff expenses | -1.850 | -2.765 | -2.947 | -3.480 | -2.958 | -3.190 | -2.727 | -1.800 | -1.590 | -1.692 | -2.215 | -2.517 | -3.011 |
| EBITDA | 13 | 433 | -48 | 226 | 357 | -26 | -385 | 415 | -28 | 413 | 146 | 671 | 169 |
| Depreciation & amort. | -0 | -0 | -0 | -26 | -26 | -34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13 | 433 | -48 | 200 | 331 | -60 | -385 | 415 | -28 | 413 | 146 | 671 | 169 |
| Net financials | -11 | -15 | -20 | -20 | -1 | -0 | -2 | -2 | -28 | -9 | -20 | -4 | -4 |
| Profit before tax | 1 | 419 | -68 | 180 | 330 | -60 | -387 | 413 | -56 | 404 | 126 | 667 | 165 |
| Tax | 0 | 105 | -0 | 42 | 84 | -1 | -0 | 95 | -0 | 98 | 84 | 104 | 40 |
| Net profit | 1 | 314 | -68 | 137 | 246 | -59 | -387 | 318 | -56 | 306 | 41 | 563 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 434 | 893 | 905 | 1.103 | 1.010 | 891 | 860 | 1.001 | 903 | 1.195 | 1.123 | 1.743 | 952 |
| Equity | 81 | 395 | 327 | 465 | 711 | 652 | 265 | 583 | 527 | 832 | 174 | 737 | 262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 84 | 104 | 0 |
| Short-term debt | 353 | 498 | 578 | 637 | 298 | 240 | 595 | 418 | 376 | 264 | 865 | 903 | 690 |
| Total debt | 353 | 498 | 578 | 637 | 298 | 240 | 595 | 418 | 376 | 363 | 949 | 1.006 | 690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2012 | — | — |
YA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERDENS BØRN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Siham Bachiri | Management | 0 companies |
| Yassin Adam Bachiri | Chief Executive Officer | 0 companies |