| Revenue | DKK 1,4M | -41% |
| EBITDA | DKK 159K | +175% |
| Net profit | DKK 165K | +174% |
| Total assets | DKK 592K | -28% |
| Equity | DKK -278 | +100% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200 | 829 | 934 | 1.256 | 1.314 | 1.372 | 2.229 | 2.661 | 2.321 | 1.377 |
| Staff expenses | -157 | -681 | -824 | -1.100 | -1.087 | -1.129 | -2.109 | -2.290 | -2.532 | -1.218 |
| EBITDA | 44 | 148 | 109 | 156 | 227 | 243 | 121 | 371 | -211 | 159 |
| Depreciation & amort. | -0 | -5 | -7 | -35 | -64 | -72 | -53 | -243 | -13 | -7 |
| EBIT | 43 | 143 | 102 | 120 | 163 | 171 | 68 | 128 | -224 | 152 |
| Net financials | 0 | -1 | -0 | 0 | -1 | -2 | -2 | -2 | 1 | 0 |
| Profit before tax | 43 | 142 | 102 | 120 | 162 | 169 | 66 | 126 | -223 | 152 |
| Tax | 12 | 35 | 22 | 28 | 36 | 45 | 10 | 27 | 0 | -13 |
| Net profit | 32 | 107 | 80 | 92 | 126 | 124 | 56 | 99 | -223 | 165 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 259 | 729 | 653 | 621 | 595 | 1.027 | 892 | 1.418 | 824 | 592 |
| Equity | 82 | 188 | 131 | 143 | 179 | 303 | 109 | 158 | -166 | -0 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 176 | 538 | 520 | 472 | 404 | 712 | 771 | 1.260 | 990 | 592 |
| Total debt | 176 | 538 | 520 | 472 | 404 | 712 | 771 | 1.260 | 990 | 592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2015 | — | — |
DR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NATSORT ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Ruben Karpantschof | Management | 0 companies |
| David Ruben Karpantschof | Management | 0 companies |