| Revenue | DKK 2,2M | +3% |
| EBITDA | DKK 282K | -39% |
| Net profit | DKK 221K | -37% |
| Total assets | DKK 3,2M | +2% |
| Equity | DKK 2,4M | +4% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603 | 740 | 1.486 | 825 | 741 | 1.220 | 1.984 | 2.008 | 2.106 | 2.179 |
| Staff expenses | -442 | -641 | -1.115 | -621 | -598 | -785 | -1.015 | -1.605 | -1.643 | -1.897 |
| EBITDA | 161 | 98 | 371 | 203 | 143 | 435 | 969 | 403 | 463 | 282 |
| Depreciation & amort. | -14 | -20 | -20 | -20 | -0 | -4 | -12 | -0 | -0 | -0 |
| EBIT | 147 | 78 | 351 | 184 | 143 | 431 | 957 | 403 | 463 | 282 |
| Net financials | 0 | -18 | -2 | -11 | -11 | -15 | -8 | -5 | -8 | 5 |
| Profit before tax | 147 | 61 | 348 | 173 | 132 | 416 | 949 | 398 | 455 | 287 |
| Tax | 37 | 17 | 77 | 40 | 29 | 93 | 217 | 93 | 103 | 66 |
| Net profit | 110 | 43 | 271 | 133 | 103 | 323 | 732 | 304 | 353 | 221 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 532 | 1.423 | 1.735 | 1.174 | 1.859 | 2.115 | 2.742 | 2.436 | 3.144 | 3.216 |
| Equity | 160 | 203 | 474 | 607 | 710 | 1.032 | 1.764 | 2.069 | 2.303 | 2.403 |
| Long-term debt | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 76 | 34 |
| Short-term debt | 335 | 1.220 | 1.261 | 567 | 1.149 | 1.083 | 978 | 292 | 765 | 780 |
| Total debt | 372 | 1.220 | 1.261 | 567 | 1.149 | 1.083 | 978 | 368 | 841 | 813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Unofficial title | Unofficial title | 2017 | — | — |
KP Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sjørslev | Unofficial title | 0 companies |
| Kasper Palm | Management | 0 companies |