| Revenue | DKK 2M | -89% |
| EBITDA | DKK -918K | -40% |
| Net profit | DKK -963K | -6% |
| Total assets | DKK 613K | -92% |
| Equity | DKK 546K | -76% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.019 | 23.093 | 21.949 | 25.755 | 27.434 | 21.717 | 23.549 | 18.670 | 1.982 |
| Staff expenses | -7.291 | -22.106 | -21.133 | -22.361 | -24.311 | -20.314 | -21.332 | -18.739 | -2.715 |
| EBITDA | -273 | 980 | 702 | 3.324 | 3.095 | 936 | 2.209 | -656 | -918 |
| Depreciation & amort. | -30 | -137 | -138 | -177 | -182 | -219 | -246 | -239 | -0 |
| EBIT | -303 | 844 | 564 | 3.147 | 2.913 | 717 | 1.963 | -895 | -918 |
| Net financials | -0 | -8 | -68 | -36 | -6 | -32 | -426 | -15 | -9 |
| Profit before tax | -303 | 836 | 496 | 3.110 | 2.907 | 685 | 1.537 | -910 | -926 |
| Tax | -0 | 129 | 125 | 588 | 750 | 130 | 445 | -1 | 37 |
| Net profit | -303 | 707 | 370 | 2.523 | 2.156 | 555 | 1.092 | -909 | -963 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.449 | 4.618 | 4.612 | 6.526 | 7.924 | 7.134 | 6.733 | 7.286 | 613 |
| Equity | -215 | 492 | 762 | 3.165 | 4.521 | 4.576 | 4.668 | 2.259 | 546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 |
| Short-term debt | 3.664 | 4.097 | 3.845 | 3.361 | 3.394 | 2.558 | 2.064 | 4.909 | 67 |
| Total debt | 3.664 | 4.097 | 3.845 | 3.361 | 3.394 | 2.558 | 2.064 | 5.027 | 67 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HH Management | Management | 2013 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LM Unofficial title | Unofficial title | 2022 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Audrius Cernauskas | Chief Executive Officer | 0 companies |
| Helle Haugaard | Management | 0 companies |
| Audrius Cernauskas | Chief Executive Officer | 0 companies |
| Lise Melchior Aagaard | Unofficial title | 0 companies |
| Andrejus Dubrovinas | Chief Executive Officer | 0 companies |