| Revenue | DKK 5,8M | -5% |
| EBITDA | DKK 520K | -49% |
| Net profit | DKK 362K | -50% |
| Total assets | DKK 4,2M | +4% |
| Equity | DKK 3,4M | +2% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.016 | 2.437 | 2.674 | 2.316 | 1.897 | 2.699 | 3.614 | 3.692 | 4.928 | 5.540 | 5.761 | 4.728 | 6.079 | 5.794 |
| Staff expenses | -3.005 | -2.257 | -2.447 | -2.448 | -1.959 | -2.448 | -2.837 | -3.014 | -4.030 | -4.157 | -4.891 | -4.836 | -5.062 | -5.274 |
| EBITDA | 11 | 180 | 226 | -132 | -62 | 251 | 777 | 678 | 899 | 1.382 | 870 | -108 | 1.017 | 520 |
| Depreciation & amort. | 98 | -107 | -102 | -19 | -19 | -17 | -7 | -25 | -60 | -60 | -52 | -54 | -85 | -45 |
| EBIT | -88 | 73 | 125 | -151 | -81 | 234 | 769 | 652 | 839 | 1.323 | 818 | -162 | 932 | 474 |
| Net financials | 2 | 1 | 1 | -3 | 0 | -1 | -4 | -14 | -14 | -30 | -24 | 1 | 17 | -1 |
| Profit before tax | -86 | 74 | 125 | -88 | -47 | 233 | 765 | 639 | 825 | 1.292 | 793 | -161 | 949 | 473 |
| Tax | 1 | 44 | 57 | 33 | 17 | 58 | 171 | 141 | 186 | 296 | 178 | -35 | 223 | 111 |
| Net profit | -86 | 30 | 68 | -121 | -64 | 176 | 594 | 498 | 640 | 996 | 616 | -126 | 726 | 362 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.128 | 1.111 | 1.390 | 1.037 | 972 | 1.345 | 2.022 | 2.337 | 3.922 | 4.129 | 3.890 | 3.549 | 3.978 | 4.154 |
| Equity | 736 | 736 | 714 | 593 | 530 | 706 | 1.199 | 1.592 | 2.122 | 3.005 | 3.371 | 2.945 | 3.370 | 3.433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 391 | 373 | 675 | 443 | 442 | 633 | 821 | 731 | 1.788 | 1.117 | 518 | 604 | 604 | 709 |
| Total debt | 391 | 373 | 675 | 443 | 442 | 633 | 821 | 731 | 1.788 | 1.117 | 518 | 604 | 604 | 709 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|