| Revenue | DKK 2,9M | -23% |
| EBITDA | DKK 696K | +170% |
| Net profit | DKK 586K | +156% |
| Total assets | DKK 7,2M | +9% |
| Equity | DKK 3,1M | +23% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.364 | 10.174 | 8.824 | 9.879 | 8.787 | 9.726 | 8.259 | 6.640 | 3.844 | 2.948 |
| Staff expenses | -8.456 | -7.774 | -8.360 | -8.063 | -8.220 | -7.506 | -6.321 | -5.562 | -4.838 | -2.252 |
| EBITDA | -1.092 | 2.400 | 464 | 1.816 | 566 | 2.220 | 1.938 | 1.077 | -994 | 696 |
| Depreciation & amort. | -20 | -78 | -70 | -67 | -52 | -59 | -68 | -14 | -7 | -0 |
| EBIT | -1.112 | 2.322 | 394 | 1.749 | 514 | 2.161 | 1.870 | 1.064 | -1.001 | 696 |
| Net financials | 997 | -694 | -120 | -154 | -164 | -55 | -185 | -92 | -55 | -109 |
| Profit before tax | -115 | 1.628 | 274 | 1.596 | 350 | 2.106 | 1.685 | 972 | -1.055 | 586 |
| Tax | -0 | 233 | 10 | 100 | 78 | 469 | 392 | 192 | -8 | -0 |
| Net profit | -115 | 1.395 | 264 | 1.496 | 272 | 1.637 | 1.294 | 780 | -1.047 | 586 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.947 | 9.390 | 9.689 | 9.646 | 10.854 | 11.165 | 11.189 | 8.167 | 6.579 | 7.165 |
| Equity | -65 | 1.330 | 1.594 | 3.089 | 3.362 | 4.999 | 6.292 | 3.572 | 2.525 | 3.111 |
| Long-term debt | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.941 | 8.060 | 8.096 | 6.557 | 7.492 | 6.166 | 4.896 | 4.595 | 4.054 | 4.054 |
| Total debt | 13.012 | 8.060 | 8.096 | 6.557 | 7.492 | 6.166 | 4.896 | 4.595 | 4.054 | 4.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2025 | — | — |
DS Management | Management | 2015 | — | — |
MC Management | Management | 2022 | — | — |
LB Management | Management | 2024 | — | — |
BM Management | Management | 2023 | — | — |
RP Management | Management | 2016 | — | — |
MW Management | Management | 2016 | — | — |
MA Management | Management | 2021 | — | — |
IJ Management | Management | 2020 | — | — |
PM Management | Management | 2022 | — | — |
CB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tristan Jacobus Johannes van Hoek | Management | 0 companies |
| Dave Shemanns | Management | 0 companies |
| Mark Christopher Dodsworth | Management | 0 companies |
| Louise Bender Hopkinson | Management | 0 companies |
| Bjarne Maschoreck | Management | 0 companies |
| Richard Peter Gibney | Management | 0 companies |
| Mark William Garrett | Management | 0 companies |
| Michael Alan Bell | Management | 0 companies |
| Ian Jeffrey Gibson | Management | 0 companies |
| Patricia Mary Ryan | Management | 0 companies |
| Christopher Barnes | Management | 0 companies |