| Revenue | DKK 2,7M | -4% |
| EBITDA | DKK -159K | +79% |
| Net profit | DKK -346K | +26% |
| Total assets | DKK 1,9M | -36% |
| Equity | DKK 871K | -28% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 620 | 3.623 | 3.571 | 4.089 | 4.276 | 4.258 | 5.734 | 4.982 | 3.367 | 2.825 | 2.703 |
| Staff expenses | -320 | -3.312 | -3.447 | -3.414 | -2.969 | -3.104 | -3.786 | -4.153 | -1.901 | -3.568 | -2.861 |
| EBITDA | 301 | 310 | 124 | 674 | 1.307 | 1.154 | 1.947 | 828 | 1.467 | -743 | -159 |
| Depreciation & amort. | -0 | -50 | -67 | -67 | -17 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 301 | 260 | 58 | 607 | 1.290 | 1.154 | 1.947 | 828 | 1.467 | -743 | -159 |
| Net financials | 0 | -31 | -20 | -131 | -312 | 963 | -1.946 | -2.813 | 163 | 133 | -268 |
| Profit before tax | 301 | 229 | 37 | 476 | 978 | 2.117 | 2 | -1.985 | 1.630 | -609 | -427 |
| Tax | 71 | 56 | 15 | 114 | 221 | 471 | -0 | -587 | 350 | -140 | -80 |
| Net profit | 230 | 173 | 23 | 362 | 756 | 1.646 | 2 | -1.398 | 1.280 | -469 | -346 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 548 | 1.078 | 1.465 | 1.436 | 2.044 | 5.183 | 5.036 | 2.943 | 3.770 | 2.983 | 1.920 |
| Equity | 280 | 453 | 476 | 626 | 1.166 | 2.592 | 2.344 | 646 | 1.926 | 1.217 | 871 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 181 | 181 | 181 | 193 | 199 | 207 |
| Short-term debt | 269 | 625 | 989 | 810 | 878 | 2.410 | 2.511 | 2.116 | 1.651 | 1.567 | 843 |
| Total debt | 269 | 625 | 989 | 810 | 878 | 2.591 | 2.692 | 2.297 | 1.844 | 1.766 | 1.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2014 | — | — |
CP Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Phillip's Invest ApS | Company | 50.0% | 50.0% | 2014 |
LEAS ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bruun Madsen | Management | 0 companies |
| Claus Phillip Christensen | Management | 0 companies |