| Revenue | DKK 2,2M | +50% |
| EBITDA | DKK -591K | -176% |
| Net profit | DKK -616K | -182% |
| Total assets | DKK 1,9M | +32% |
| Equity | DKK 177K | -78% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.688 | 9.419 | 2.530 | 2.020 | 10.412 | 3.072 | 798 | 82 | 11 | -243 | 530 | 1.456 | 2.184 |
| Staff expenses | -907 | -6.149 | -2.280 | -1.844 | -1.844 | -4.101 | -655 | -0 | -0 | -126 | -422 | -682 | -2.775 |
| EBITDA | 781 | 3.270 | 250 | 176 | 482 | -1.029 | 143 | 82 | 11 | -369 | 109 | 775 | -591 |
| Depreciation & amort. | -3 | -18 | -28 | -49 | -37 | -72 | -68 | -64 | -63 | -7 | -9 | -0 | -0 |
| EBIT | 778 | 3.252 | 222 | 128 | 446 | -1.101 | 75 | 19 | -52 | -376 | 99 | 775 | -591 |
| Net financials | 0 | -39 | -0 | -24 | -11 | -34 | -74 | -366 | -5 | -14 | -37 | -26 | -32 |
| Profit before tax | 778 | 3.214 | 221 | 103 | 435 | -1.135 | 1 | -347 | -57 | -390 | 62 | 749 | -623 |
| Tax | 198 | 818 | 68 | 35 | 120 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -7 |
| Net profit | 580 | 2.395 | 153 | 68 | 315 | -1.109 | 1 | -347 | -57 | -390 | 62 | 749 | -616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.349 | 7.557 | 2.019 | 1.838 | 9.007 | 2.905 | 1.782 | 503 | 238 | 221 | 721 | 1.464 | 1.927 |
| Equity | 85 | 980 | 933 | 1.001 | 1.316 | 207 | 208 | 80 | 23 | -367 | 45 | 794 | 177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.264 | 6.577 | 1.066 | 781 | 7.691 | 2.697 | 1.574 | 423 | 215 | 588 | 676 | 670 | 1.750 |
| Total debt | 1.264 | 6.577 | 1.066 | 781 | 7.691 | 2.697 | 1.574 | 423 | 215 | 588 | 676 | 670 | 1.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2012 | — | — |
BM Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENITH EQUITY ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Elleby Eriksen | Management | 0 companies |
| Bror Martin Linnemann Larsen | Management | 0 companies |