| Revenue | DKK 4,6M | +17% |
| EBITDA | DKK 1,1M | +4% |
| Net profit | DKK 806K | -3% |
| Total assets | DKK 5,1M | +13% |
| Equity | DKK 3,7M | +28% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327 | 689 | 538 | 450 | 513 | 1.051 | 2.294 | 3.087 | 3.978 | 4.649 |
| Staff expenses | -127 | -288 | -269 | -243 | -344 | -744 | -1.726 | -2.045 | -2.873 | -3.505 |
| EBITDA | 88 | 118 | 269 | 206 | 169 | 306 | 568 | 1.042 | 1.105 | 1.144 |
| Depreciation & amort. | -22 | -38 | -9 | -10 | -10 | -12 | -8 | -8 | -21 | -21 |
| EBIT | 66 | 80 | 261 | 196 | 159 | 295 | 560 | 1.035 | 1.083 | 1.123 |
| Net financials | 0 | -0 | -2 | -2 | -2 | -1 | -8 | -9 | -10 | -69 |
| Profit before tax | 66 | 80 | 258 | 195 | 157 | 294 | 553 | 1.025 | 1.073 | 1.054 |
| Tax | 15 | 20 | 60 | 43 | 35 | 65 | 123 | 227 | 239 | 248 |
| Net profit | 48 | 60 | 199 | 151 | 121 | 229 | 430 | 798 | 835 | 806 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 161 | 401 | 623 | 721 | 897 | 1.484 | 2.339 | 3.285 | 4.520 | 5.113 |
| Equity | 98 | 158 | 357 | 509 | 630 | 859 | 1.288 | 2.086 | 2.921 | 3.727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 61 | 242 | 266 | 207 | 268 | 562 | 1.041 | 1.181 | 1.580 | 1.362 |
| Total debt | 61 | 242 | 266 | 207 | 268 | 562 | 1.041 | 1.181 | 1.580 | 1.362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Reimer | Management | 0 companies |