| Revenue | DKK 987K | +746% |
| EBITDA | DKK -88K | +84% |
| Net profit | DKK -107K | +82% |
| Total assets | DKK 3,1M | +79% |
| Equity | DKK 1,2M | -8% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.290 | 1.191 | 1.480 | 473 | 1.000 | 706 | 758 | 1.503 | -3.117 | 117 | 987 |
| Staff expenses | -1.231 | -880 | -859 | -398 | -767 | -288 | -135 | -335 | -931 | -666 | -1.075 |
| EBITDA | 1.059 | 311 | 622 | 76 | 233 | 418 | 623 | 1.168 | -4.048 | -549 | -88 |
| Depreciation & amort. | -0 | -187 | -187 | -112 | -225 | -345 | -272 | -158 | -23 | -81 | -85 |
| EBIT | 1.059 | 124 | 435 | -37 | 8 | 74 | 351 | 1.010 | -4.072 | -631 | -173 |
| Net financials | 131 | -7 | -50 | 37 | 47 | 38 | 1 | 153 | 107 | 23 | 66 |
| Profit before tax | 1.190 | 117 | 385 | 0 | 55 | 111 | 352 | 1.163 | -3.965 | -608 | -107 |
| Tax | 281 | 26 | 85 | 0 | 12 | -40 | 78 | 322 | -0 | -0 | -0 |
| Net profit | 909 | 92 | 300 | 0 | 43 | 152 | 275 | 841 | -3.965 | -608 | -107 |
| Item | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.598 | 2.409 | 2.142 | 2.031 | 1.521 | 2.171 | 2.598 | 4.518 | 2.959 | 1.757 | 3.146 |
| Equity | 959 | 1.051 | 1.351 | 1.351 | 774 | 1.927 | 2.202 | 3.043 | 1.873 | 1.265 | 1.158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.638 | 1.359 | 773 | 672 | 746 | 230 | 340 | 1.476 | 1.085 | 492 | 1.988 |
| Total debt | 1.638 | 1.359 | 773 | 672 | 746 | 230 | 343 | 1.476 | 1.085 | 492 | 1.988 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skynet ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Mathorne | Management | 0 companies |