| Revenue | DKK 4,2M | -25% |
| EBITDA | DKK 840K | -57% |
| Net profit | DKK 177K | -84% |
| Total assets | DKK 7,8M | +28% |
| Equity | DKK 2,9M | -7% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 510 | 1.645 | 3.837 | 4.252 | 3.245 | 3.305 | 3.585 | 3.805 | 4.195 | 3.717 | 5.645 | 4.224 |
| Staff expenses | -507 | -1.356 | -1.769 | -2.788 | -2.525 | -2.553 | -2.931 | -3.071 | -3.048 | -2.870 | -3.707 | -3.383 |
| EBITDA | 3 | 286 | 2.068 | 1.458 | 720 | 663 | 604 | 634 | 1.254 | 847 | 1.934 | 840 |
| Depreciation & amort. | -4 | -19 | -18 | -25 | -303 | -391 | -460 | -486 | -541 | -501 | -457 | -543 |
| EBIT | -1 | 266 | 2.050 | 1.433 | 417 | 272 | 145 | 148 | 713 | 346 | 1.477 | 297 |
| Net financials | -2 | -17 | -13 | -22 | -37 | -33 | -34 | -21 | -29 | -39 | -52 | -68 |
| Profit before tax | -4 | 249 | 2.037 | 1.411 | 380 | 239 | 110 | 127 | 684 | 307 | 1.425 | 230 |
| Tax | 1 | 62 | 483 | 315 | 87 | 56 | 26 | 31 | 135 | 58 | 317 | 52 |
| Net profit | -4 | 187 | 1.554 | 1.096 | 292 | 184 | 84 | 96 | 549 | 249 | 1.108 | 177 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 481 | 1.200 | 3.564 | 3.312 | 3.392 | 4.381 | 6.136 | 4.359 | 4.600 | 5.670 | 6.143 | 7.835 |
| Equity | 76 | 83 | 136 | 1.232 | 1.525 | 1.458 | 1.542 | 1.638 | 2.037 | 2.152 | 3.110 | 2.887 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 405 | 1.117 | 3.427 | 2.079 | 1.855 | 2.886 | 4.476 | 2.718 | 2.562 | 3.517 | 3.033 | 4.942 |
| Total debt | 405 | 1.117 | 3.427 | 2.079 | 1.855 | 2.886 | 4.555 | 2.718 | 2.562 | 3.517 | 3.033 | 4.942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZIRCLE ApS | Company | 66.7% | 66.7% | 2014 |
INTRIX HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rasmussen | Chief Executive Officer | 0 companies |
| Toke Lønbro Nørring Boisen | Management | 0 companies |