| Revenue | DKK 3,4M | -1% |
| EBITDA | DKK 544K | +11% |
| Net profit | DKK 286K | +4% |
| Total assets | DKK 5M | -10% |
| Equity | DKK 4,3M | +0% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 459 | 973 | 1.713 | 2.348 | 2.498 | 1.852 | 3.375 | 3.138 | 2.749 | 4.492 | 5.139 | 3.457 | 3.421 |
| Staff expenses | -332 | -580 | -689 | -1.218 | -1.593 | -1.645 | -2.346 | -2.664 | -1.844 | -2.708 | -3.327 | -2.969 | -2.877 |
| EBITDA | 127 | 393 | 1.024 | 1.131 | 905 | 207 | 1.029 | 475 | 905 | 1.784 | 1.813 | 488 | 544 |
| Depreciation & amort. | -117 | -212 | -212 | -213 | -235 | -241 | -117 | -194 | -186 | -208 | -194 | -225 | -212 |
| EBIT | 10 | 181 | 812 | 918 | 670 | -34 | 913 | 281 | 719 | 1.576 | 1.619 | 263 | 331 |
| Net financials | -29 | -53 | -29 | -21 | -13 | -5 | -79 | -17 | -81 | -0 | 4 | 16 | 36 |
| Profit before tax | -19 | 128 | 783 | 897 | 657 | -39 | 833 | 264 | 637 | 1.576 | 1.623 | 280 | 367 |
| Tax | -1 | 32 | 195 | 212 | 148 | -8 | 187 | 59 | 141 | 345 | 407 | 5 | 81 |
| Net profit | -19 | 96 | 589 | 685 | 509 | -31 | 647 | 205 | 496 | 1.231 | 1.215 | 275 | 286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 734 | 1.001 | 1.604 | 2.162 | 2.388 | 2.599 | 4.619 | 3.751 | 3.507 | 5.437 | 6.062 | 5.507 | 4.969 |
| Equity | 84 | 180 | 769 | 1.353 | 1.660 | 1.423 | 2.069 | 1.974 | 2.371 | 3.351 | 4.267 | 4.242 | 4.253 |
| Long-term debt | 0 | 106 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 635 | 712 | 817 | 805 | 727 | 1.176 | 2.534 | 1.759 | 1.117 | 2.074 | 1.766 | 1.265 | 708 |
| Total debt | 635 | 818 | 836 | 805 | 727 | 1.176 | 2.534 | 1.759 | 1.117 | 2.074 | 1.766 | 1.265 | 708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2012 | — | — |
MH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Invitec Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Hansen | Management | 0 companies |
| Michael Hansen | Management | 0 companies |