| Revenue | DKK 3,1M | +37% |
| EBITDA | DKK 271K | +181% |
| Net profit | DKK 53K | +118% |
| Total assets | DKK 1,7M | -58% |
| Equity | DKK 1M | +6% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.666 | 2.026 | 3.433 | 2.259 | 3.100 |
| Staff expenses | -2.150 | -2.334 | -3.127 | -2.593 | -2.829 |
| EBITDA | 516 | -308 | 306 | -334 | 271 |
| Depreciation & amort. | -35 | -26 | -24 | -59 | -176 |
| EBIT | 481 | -335 | 282 | -393 | 95 |
| Net financials | 2 | -27 | -23 | 28 | -23 |
| Profit before tax | 483 | -362 | 258 | -365 | 72 |
| Tax | 101 | -18 | -11 | -76 | 19 |
| Net profit | 382 | -343 | 269 | -289 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.181 | 4.218 | 4.154 | 4.094 | 1.732 |
| Equity | 1.321 | 977 | 1.247 | 957 | 1.010 |
| Long-term debt | 0 | 0 | 109 | 97 | 97 |
| Short-term debt | 2.769 | 3.132 | 2.794 | 3.039 | 622 |
| Total debt | 2.858 | 3.240 | 2.903 | 3.136 | 720 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Management | Management | 2012 |
SN Management | Management | 2012 |
| Former (1) | ||
JM | Audit | 2018 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lolle | Management | 0 companies |
| Steffen Nielsen | Management | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |