| Revenue | DKK 4,7M | +11% |
| EBITDA | DKK 686K | +17% |
| Net profit | DKK 227K | -22% |
| Total assets | DKK 7,9M | +2% |
| Equity | DKK 2,5M | +10% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | -1 | 1 | -23 | 9 | -6 | 313 | 2.186 | 4.375 | 4.099 | 4.243 | 4.716 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -254 | -1.724 | -2.902 | -3.477 | -3.746 | -4.030 |
| EBITDA | 2 | -1 | 1 | -23 | 9 | -6 | 59 | 461 | 1.473 | 829 | 588 | 686 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -30 | -85 | 97 | 97 | 97 |
| EBIT | 2 | -1 | 1 | -23 | 9 | -6 | 54 | 432 | 1.387 | 731 | 491 | 589 |
| Net financials | 0 | 0 | 0 | -7 | -8 | -8 | -12 | -27 | -12 | -155 | -111 | -287 |
| Profit before tax | 2 | -1 | 1 | -31 | 1 | -14 | 42 | 405 | 1.375 | 577 | 381 | 302 |
| Tax | 1 | -0 | 0 | -0 | -1 | -0 | 13 | 77 | 318 | 134 | 90 | 75 |
| Net profit | 2 | -1 | 1 | -31 | 1 | -14 | 29 | 327 | 1.057 | 442 | 290 | 227 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 208 | 172 | 178 | 191 | 145 | 128 | 1.549 | 3.739 | 6.819 | 7.222 | 7.692 | 7.865 |
| Equity | 82 | 81 | 82 | 51 | 53 | 39 | 68 | 395 | 1.466 | 1.967 | 2.257 | 2.484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 127 | 91 | 97 | 140 | 92 | 89 | 1.469 | 3.268 | 5.233 | 5.133 | 5.285 | 5.238 |
| Total debt | 127 | 91 | 97 | 140 | 92 | 89 | 1.469 | 3.268 | 5.233 | 5.133 | 5.285 | 5.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rv Management | Management | 2014 | — | — |
Md Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kornbek Consulting ApS | Company | 50.0% | 50.0% | 2019 |
HH LUND ApS | Company | 50.0% | 50.0% | 2013 |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Rune von Moos | Management | 0 companies |
| Mathias de Melo Lundegaard | Management | 0 companies |