| Revenue | DKK 5M | -6% |
| EBITDA | DKK 499K | -38% |
| Net profit | DKK 348K | +109% |
| Total assets | DKK 6,1M | -23% |
| Equity | DKK 4,3M | +9% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | -12 | -10 | -15 | 2.857 | 5.253 | 5.869 | 6.277 | 6.101 | 5.290 | 4.974 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.420 | -4.285 | -5.066 | -4.341 | -4.644 | -4.481 | -4.475 |
| EBITDA | -12 | -12 | -10 | -15 | 437 | 968 | 803 | 1.653 | 1.457 | 809 | 499 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -238 | -733 | -1.349 | -1.178 | -1.123 | -516 | -9 |
| EBIT | -12 | -12 | -10 | -15 | 199 | 235 | -545 | 475 | 334 | 293 | 490 |
| Net financials | 0 | 0 | -1 | -1 | -40 | -174 | -255 | -111 | -86 | -80 | -43 |
| Profit before tax | -12 | -12 | -11 | -16 | 159 | 62 | -800 | 364 | 248 | 214 | 446 |
| Tax | -3 | -3 | 5 | -0 | 24 | 14 | -37 | -59 | 55 | 47 | 98 |
| Net profit | -10 | -10 | -16 | -16 | 135 | 48 | -763 | 423 | 193 | 167 | 348 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 | 56 | 54 | 51 | 7.326 | 15.995 | 13.627 | 9.876 | 7.700 | 7.991 | 6.119 |
| Equity | 40 | 31 | 15 | -1 | 134 | 482 | 3.218 | 3.641 | 3.834 | 4.001 | 4.349 |
| Long-term debt | 0 | -5 | -8 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 25 | 39 | 52 | 7.169 | 15.312 | 10.409 | 6.235 | 3.866 | 3.990 | 1.762 |
| Total debt | 13 | 25 | 39 | 52 | 7.169 | 15.476 | 10.409 | 6.235 | 3.866 | 3.990 | 1.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IG Management | Management | 2025 | — | — |
FL Management | Management | 2017 | — | — |
NA | Management | 2021 | — | — |
PD Management | Management | 2015 | — | — |
CM Management | Management | 2020 | — | — |
EF Management | Management | 2014 | — | — |
RS Management | Management | 2018 | — | — |
BK Management | Management | 2014 | — | — |
AM Management | Management | 2014 | — | — |
| Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Isabelle Guichot | Management | 0 companies |
| Florence Lao | Management | 0 companies |
| Nathalie Anne Virginie Malavoy ép. Mouranche | Management | 0 companies |
| Philippe Dominique Yves Gautier | Management | 0 companies |
| Christophe Marie Bernard de Montille | Management | 0 companies |
| Emmanuel Francois Jacques Pradere | Management | 0 companies |
| Raphaêl Silvio Pierre Asaria | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Anne-Marie Marnet | Management | 0 companies |
| Patricia Denise Danielle Thevenin ép Huyghues Despointes | Management | 0 companies |