| Revenue | DKK 9M | -10% |
| EBITDA | DKK 3,5M | +43% |
| Net profit | DKK 2,4M | +44% |
| Total assets | DKK 9,4M | +4% |
| Equity | DKK 7,6M | +44% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 978 | 2.354 | 2.031 | 2.720 | 3.986 | 4.613 | 3.698 | 5.450 | 6.392 | 10.021 | 8.983 |
| Staff expenses | -666 | -1.725 | -1.240 | -1.725 | -2.406 | -2.466 | -2.002 | -3.369 | -3.937 | -6.367 | -5.434 |
| EBITDA | 104 | 18 | 259 | 290 | 688 | 1.242 | 954 | 1.277 | 1.404 | 2.483 | 3.541 |
| Depreciation & amort. | -21 | -96 | -61 | -89 | -54 | -42 | 31 | -38 | -40 | -130 | -196 |
| EBIT | 83 | -78 | 199 | 201 | 634 | 1.200 | 923 | 1.239 | 1.364 | 2.353 | 3.345 |
| Net financials | 0 | 18 | -93 | -49 | -24 | -152 | 4 | -14 | -396 | 109 | -472 |
| Profit before tax | 83 | -61 | 105 | 152 | 610 | 1.048 | 927 | 1.225 | 968 | 2.462 | 2.873 |
| Tax | 22 | -0 | 35 | 64 | 151 | 254 | 200 | 275 | 224 | 804 | 482 |
| Net profit | 61 | -61 | 70 | 96 | 463 | 790 | 727 | 950 | 743 | 1.657 | 2.391 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 708 | 834 | 1.531 | 1.670 | 2.862 | 3.488 | 4.168 | 4.762 | 5.637 | 9.065 | 9.385 |
| Equity | 141 | 80 | 151 | 247 | 657 | 1.395 | 2.066 | 2.959 | 3.703 | 5.261 | 7.591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 |
| Short-term debt | 568 | 754 | 1.380 | 1.423 | 2.205 | 2.094 | 2.102 | 1.803 | 1.934 | 3.804 | 1.736 |
| Total debt | 568 | 754 | 1.380 | 1.423 | 2.205 | 2.094 | 2.102 | 1.803 | 1.934 | 3.804 | 1.794 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|