| Revenue | DKK 1M | +0% |
| EBITDA | DKK 261K | +40% |
| Net profit | DKK 260K | +51% |
| Total assets | DKK 3,4M | -1% |
| Equity | DKK 2,2M | +5% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.297 | 1.092 | 701 | 8 | 778 | 839 | 664 | 1.269 | 1.412 | 1.014 | 1.010 |
| Staff expenses | -850 | -702 | -661 | -645 | -412 | -467 | -539 | -629 | -749 | -827 | -748 |
| EBITDA | 447 | 389 | 41 | -637 | 366 | 372 | 125 | 640 | 664 | 187 | 261 |
| Depreciation & amort. | -119 | -122 | -122 | -122 | -119 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 328 | 267 | -82 | -760 | 247 | 372 | 125 | 640 | 664 | 187 | 261 |
| Net financials | -4 | -12 | 22 | -5 | 7 | -5 | -11 | -14 | -72 | 38 | 80 |
| Profit before tax | 325 | 255 | -60 | -765 | 253 | 367 | 114 | 626 | 592 | 225 | 341 |
| Tax | 89 | 61 | -9 | -167 | 56 | 81 | 26 | 140 | 136 | 53 | 82 |
| Net profit | 235 | 194 | -50 | -598 | 197 | 286 | 88 | 486 | 456 | 172 | 260 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.633 | 2.622 | 2.257 | 1.251 | 1.304 | 1.663 | 1.863 | 2.540 | 3.934 | 3.410 | 3.379 |
| Equity | 1.173 | 1.368 | 1.236 | 587 | 784 | 1.070 | 1.157 | 1.643 | 2.100 | 2.071 | 2.181 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 348 | 1.174 | 968 | 664 | 520 | 593 | 706 | 897 | 1.835 | 1.339 | 1.198 |
| Total debt | 348 | 1.174 | 968 | 664 | 520 | 593 | 706 | 897 | 1.835 | 1.339 | 1.198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Devoted Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Stanley Refnov | Management | 0 companies |