| Revenue | DKK 5,4M | -52% |
| EBITDA | DKK 398K | +150% |
| Net profit | DKK 276K | +136% |
| Total assets | DKK 5,2M | -2% |
| Equity | DKK 3,7M | +8% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.236 | 5.974 | 8.972 | 11.074 | 12.342 | 24.366 | 19.881 | 12.802 | 16.326 | 11.254 | 5.360 |
| Staff expenses | -15.747 | -5.847 | -6.169 | -10.659 | -11.944 | -21.119 | -17.011 | -12.948 | -15.464 | -11.612 | -4.963 |
| EBITDA | 2.170 | 127 | 2.632 | 415 | 398 | 3.246 | 2.870 | -146 | 862 | -801 | 398 |
| Depreciation & amort. | -1.481 | -1.052 | -1.298 | -1.513 | -1.722 | -1.141 | -815 | -515 | -350 | -225 | -148 |
| EBIT | 689 | -925 | 1.334 | -1.099 | -1.324 | 2.106 | 2.055 | -661 | 513 | -1.025 | 250 |
| Net financials | -133 | 111 | 21 | 76 | -65 | -99 | -4 | -41 | -18 | 38 | 107 |
| Profit before tax | 556 | -815 | 1.355 | -1.023 | -1.390 | 2.006 | 2.052 | -702 | 495 | -988 | 357 |
| Tax | -342 | -294 | 284 | 217 | -300 | 443 | 453 | -154 | 114 | -216 | 81 |
| Net profit | 897 | -521 | 1.071 | -1.240 | -1.089 | 1.563 | 1.599 | -548 | 381 | -772 | 276 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.941 | 10.252 | 11.764 | 8.372 | 7.633 | 9.506 | 9.006 | 6.632 | 6.196 | 5.312 | 5.195 |
| Equity | 7.453 | 6.933 | 8.003 | 4.264 | 3.174 | 4.737 | 6.336 | 3.788 | 4.169 | 3.398 | 3.673 |
| Long-term debt | 2.112 | 920 | 1.050 | 575 | 506 | 0 | 0 | 472 | 271 | 0 | 0 |
| Short-term debt | 3.349 | 2.400 | 2.711 | 3.369 | 3.888 | 4.768 | 2.670 | 2.372 | 1.756 | 1.914 | 1.522 |
| Total debt | 5.461 | 3.320 | 3.761 | 3.944 | 4.394 | 4.768 | 2.670 | 2.844 | 2.027 | 1.914 | 1.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2014 | — | — |
KV | Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CITA MUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ehlert Schytt | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |