| Revenue | DKK 8,2M | +16% |
| EBITDA | DKK 481K | +541% |
| Net profit | DKK 233K | +427% |
| Total assets | DKK 2,6M | +11% |
| Equity | DKK 242K | +2504% |
| Employees | 20 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.048 | 5.868 | 5.046 | 5.066 | 5.670 | 5.101 | 5.781 | 6.068 | 5.638 | 6.248 | 6.472 | 7.107 | 8.246 |
| Staff expenses | -10.558 | -5.997 | -4.665 | -4.898 | -5.308 | -4.826 | -5.298 | -5.782 | -5.849 | -6.063 | -6.071 | -6.869 | -7.765 |
| EBITDA | 1.490 | -129 | 381 | 169 | 339 | 269 | 482 | 243 | -210 | 179 | 244 | 75 | 481 |
| Depreciation & amort. | 439 | -409 | -190 | -167 | -140 | -90 | -90 | -59 | -54 | -46 | -33 | -48 | -85 |
| EBIT | 1.051 | -538 | 191 | 2 | 199 | 179 | 393 | 184 | -265 | 133 | 210 | 27 | 397 |
| Net financials | -124 | -129 | -96 | 0 | -51 | -58 | -39 | -31 | -56 | -77 | -81 | -82 | -95 |
| Profit before tax | 927 | -668 | 95 | -79 | 147 | 120 | 353 | 153 | -321 | 56 | 130 | -55 | 302 |
| Tax | 234 | -116 | 36 | -16 | 33 | 32 | 85 | 36 | -67 | 19 | 32 | 16 | 69 |
| Net profit | 692 | -552 | 58 | -63 | 114 | 88 | 268 | 117 | -254 | 38 | 98 | -71 | 233 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.744 | 0 | 0 | 1.852 | 1.976 | 1.547 | 1.940 | 2.094 | 2.055 | 1.970 | 1.693 | 2.342 | 2.595 |
| Equity | 772 | 0 | 0 | -177 | -64 | 25 | 293 | 299 | -55 | -18 | 81 | 9 | 242 |
| Long-term debt | 511 | 0 | 0 | 100 | 80 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 60 |
| Short-term debt | 2.461 | 0 | 0 | 1.929 | 1.960 | 1.450 | 1.618 | 1.771 | 2.111 | 1.987 | 1.604 | 2.309 | 2.260 |
| Total debt | 2.972 | 0 | 0 | 2.029 | 2.040 | 1.522 | 1.618 | 1.771 | 2.111 | 1.987 | 1.604 | 2.309 | 2.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |