| Revenue | DKK 2,4M | -36% |
| EBITDA | DKK 690K | -48% |
| Net profit | DKK 427K | -58% |
| Total assets | DKK 2,7M | -33% |
| Equity | DKK 1,3M | -22% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.722 | 1.151 | 1.457 | 2.173 | 1.436 | 2.852 | 2.446 | 2.298 | 2.394 | 3.994 | 3.825 | 2.441 |
| Staff expenses | -1.266 | -1.079 | -1.327 | -1.565 | -1.330 | -1.961 | -1.895 | -1.910 | -2.091 | -2.552 | -2.491 | -1.751 |
| EBITDA | 51 | 72 | 130 | 608 | 103 | 887 | 551 | 1.105 | 303 | 1.442 | 1.334 | 690 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -359 | 359 | -0 | -83 | -0 | -0 |
| EBIT | 51 | 72 | 130 | 608 | 103 | 887 | 192 | 746 | 303 | 1.359 | 1.334 | 690 |
| Net financials | 0 | -6 | -8 | -2 | -1 | -4 | -8 | -11 | -14 | -9 | -24 | -96 |
| Profit before tax | 51 | 66 | 122 | 606 | 102 | 883 | 184 | 736 | 289 | 1.350 | 1.310 | 594 |
| Tax | 18 | 22 | 35 | 144 | 33 | 208 | 130 | 93 | 68 | 328 | 303 | 167 |
| Net profit | 33 | 44 | 87 | 462 | 69 | 675 | 54 | 643 | 221 | 1.022 | 1.007 | 427 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.082 | 1.819 | 0 | 5.484 | 1.666 | 4.485 | 4.000 | 2.280 | 1.929 | 4.000 | 4.063 | 2.734 |
| Equity | 113 | 157 | 0 | 706 | 672 | 1.241 | 1.079 | 1.222 | 943 | 1.464 | 1.672 | 1.299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 969 | 1.662 | 0 | 4.778 | 994 | 3.244 | 2.562 | 1.058 | 987 | 2.536 | 2.392 | 1.436 |
| Total debt | 969 | 1.662 | 0 | 4.778 | 994 | 3.244 | 2.562 | 1.058 | 987 | 2.536 | 2.392 | 1.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2012 | — | — |
PY Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kuli Holding ApS | Company | 50.0% | 50.0% | 2020 |
PYTL Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Holbæk Hansen | Management | 0 companies |
| Peter Yde | Management | 0 companies |
| Esben Mols Kabell | Chairman | 0 companies |