| Revenue | DKK 1,3M | +19% |
| EBITDA | DKK 395K | -1% |
| Net profit | DKK 299K | -3% |
| Total assets | DKK 1,1M | +16% |
| Equity | DKK 732K | +32% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 306 | 619 | 288 | 388 | 485 | 519 | 545 | 432 | 465 | 936 | 790 | 1.120 | 1.330 |
| Staff expenses | -16 | -53 | -165 | -454 | -497 | -511 | -581 | -473 | -487 | -498 | -587 | -722 | -935 |
| EBITDA | -40 | 147 | 123 | -66 | -12 | 9 | -37 | -42 | -22 | 438 | 203 | 398 | 395 |
| Depreciation & amort. | -37 | -67 | -67 | -67 | -67 | -30 | -12 | -12 | -12 | -12 | -12 | -0 | -0 |
| EBIT | -77 | 80 | 55 | -134 | -79 | -22 | -48 | -54 | -34 | 426 | 191 | 398 | 395 |
| Net financials | -1 | -8 | 0 | 0 | -0 | -0 | -0 | -5 | -5 | -7 | -10 | -4 | -6 |
| Profit before tax | -77 | 72 | 55 | -134 | -79 | -22 | -48 | -58 | -39 | 419 | 181 | 394 | 389 |
| Tax | -16 | 18 | 18 | -36 | -17 | -5 | 19 | 38 | -0 | 42 | 40 | 87 | 90 |
| Net profit | -62 | 54 | 37 | -98 | -62 | -17 | -67 | -96 | -39 | 377 | 141 | 307 | 299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 578 | 599 | 700 | 622 | 594 | 611 | 539 | 418 | 375 | 805 | 1.027 | 982 | 1.143 |
| Equity | 18 | 72 | 109 | 12 | -50 | -67 | -134 | -230 | -269 | 108 | 249 | 555 | 732 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 560 | 527 | 590 | 610 | 645 | 678 | 673 | 648 | 645 | 694 | 779 | 426 | 411 |
| Total debt | 560 | 527 | 590 | 610 | 645 | 678 | 673 | 648 | 645 | 694 | 779 | 426 | 411 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|