| Revenue | DKK 1,7M | +17% |
| EBITDA | DKK 198K | -19% |
| Net profit | DKK 122K | -8% |
| Total assets | DKK 1M | +9% |
| Equity | DKK 612K | +25% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 507 | 600 | 257 | 1.022 | 1.414 | 1.190 | 1.363 | 1.348 | 1.491 | 1.749 |
| Staff expenses | -0 | -21 | -210 | -427 | -419 | -783 | -926 | -989 | -1.220 | -1.247 | -1.551 |
| EBITDA | 0 | 160 | 130 | -170 | 152 | 7 | 264 | 374 | 128 | 244 | 198 |
| Depreciation & amort. | -0 | -18 | -36 | -20 | -0 | -22 | -24 | -26 | -34 | -38 | -34 |
| EBIT | 0 | 142 | 93 | -189 | 152 | -16 | 241 | 348 | 94 | 207 | 165 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -6 | -5 | -26 | -20 | -31 | -2 |
| Profit before tax | 0 | 142 | 93 | -189 | 152 | -21 | 235 | 322 | 74 | 176 | 163 |
| Tax | -0 | 33 | 21 | -42 | -0 | -2 | 109 | 73 | 17 | 43 | 40 |
| Net profit | 0 | 108 | 73 | -148 | 152 | -20 | 126 | 250 | 58 | 133 | 122 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 158 | 222 | 167 | 358 | 299 | 636 | 879 | 889 | 948 | 1.031 |
| Equity | 50 | 158 | 475 | -55 | 10 | -77 | 49 | 299 | 357 | 489 | 612 |
| Long-term debt | 0 | 0 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | -232 | 223 | 289 | 376 | 582 | 567 | 517 | 443 | 399 |
| Total debt | 0 | 0 | -253 | 223 | 289 | 376 | 582 | 567 | 517 | 443 | 399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2015 | — | — |
BH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sor1sen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Sørensen | Management | 0 companies |
| Bjarne Høirup Christiansen | Management | 0 companies |