| Revenue | DKK 4M | -69% |
| EBITDA | DKK -185K | -107% |
| Net profit | DKK -374K | -120% |
| Total assets | DKK 3,7M | -68% |
| Equity | DKK 305K | -89% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.334 | 2.022 | 5.071 | 6.879 | 7.421 | 7.207 | 8.783 | 9.632 | 11.745 | 12.875 | 3.963 |
| Staff expenses | -703 | -1.311 | -2.524 | -3.911 | -4.045 | -3.837 | -4.616 | -6.536 | -8.240 | -10.080 | -4.148 |
| EBITDA | 631 | 711 | 2.547 | 2.968 | 3.376 | 3.370 | 4.168 | 3.097 | 3.600 | 2.795 | -185 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -42 | -46 | -160 | -194 | -120 | -181 | -182 |
| EBIT | 631 | 711 | 2.547 | 2.968 | 3.334 | 3.324 | 4.008 | 2.902 | 3.480 | 2.614 | -368 |
| Net financials | 0 | 0 | -27 | 0 | -4 | -59 | -87 | -57 | -42 | -319 | -158 |
| Profit before tax | 631 | 711 | 2.521 | 2.968 | 3.329 | 3.265 | 3.920 | 2.845 | 3.437 | 2.427 | -446 |
| Tax | 163 | 184 | 602 | 657 | 707 | 724 | 880 | 635 | 761 | 535 | -73 |
| Net profit | 467 | 527 | 1.919 | 2.311 | 2.623 | 2.541 | 3.040 | 2.210 | 2.676 | 1.891 | -374 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 930 | 1.677 | 4.495 | 7.574 | 9.567 | 8.728 | 8.198 | 9.440 | 8.364 | 11.440 | 3.653 |
| Equity | 547 | 978 | 2.848 | 5.108 | 7.321 | 6.361 | 5.901 | 5.111 | 3.788 | 2.679 | 305 |
| Long-term debt | 0 | 0 | 0 | 0 | 654 | 606 | 879 | 643 | 738 | 544 | 0 |
| Short-term debt | 382 | 699 | 1.647 | 2.466 | 1.590 | 1.758 | 1.413 | 3.685 | 3.819 | 8.207 | 2.347 |
| Total debt | 382 | 699 | 1.647 | 2.466 | 2.243 | 2.364 | 2.292 | 4.328 | 4.558 | 8.751 | 2.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Susanne Myhlendorph Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Elmann Ingerslev | Unofficial title | 0 companies |
| Jonas Myhlendorph Christensen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |