| Revenue | DKK 4M | +84% |
| EBITDA | DKK 3M | +656% |
| Net profit | DKK 314K | +30% |
| Total assets | DKK 2,5M | +7% |
| Equity | DKK 594K | +2% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.732 | 1.847 | 2.181 | 1.233 | 1.724 | 1.069 | 2.128 | 2.111 | 2.183 | 4.009 |
| Staff expenses | -1.289 | -1.092 | -1.286 | -1.001 | -1.194 | -893 | -950 | -1.519 | -1.787 | -1.013 |
| EBITDA | 1.442 | 755 | 895 | 231 | 530 | 176 | 1.178 | 592 | 396 | 2.996 |
| Depreciation & amort. | -468 | -481 | -520 | -545 | -590 | -114 | -95 | -89 | -66 | -0 |
| EBIT | 975 | 274 | 375 | -314 | -61 | 62 | 1.083 | 503 | 330 | 2.996 |
| Net financials | -169 | -138 | -75 | -57 | -46 | -38 | -43 | -55 | -21 | -2.020 |
| Profit before tax | 805 | 136 | 300 | -371 | -107 | 24 | 1.040 | 448 | 309 | 976 |
| Tax | 187 | 31 | 67 | -80 | 39 | 5 | 229 | 102 | 69 | 663 |
| Net profit | 618 | 105 | 233 | -290 | -146 | 20 | 811 | 346 | 241 | 314 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.150 | 3.390 | 3.817 | 2.298 | 1.968 | 2.655 | 3.181 | 3.261 | 2.381 | 2.540 |
| Equity | 700 | 805 | 1.037 | 642 | 388 | 297 | 1.108 | 1.340 | 581 | 594 |
| Long-term debt | 681 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.600 | 2.313 | 2.695 | 1.652 | 1.580 | 2.358 | 2.073 | 1.921 | 1.800 | 1.946 |
| Total debt | 3.281 | 2.451 | 2.695 | 1.652 | 1.580 | 2.358 | 2.073 | 1.921 | 1.800 | 1.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2015 | — | — |
IR Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AISI ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sumara Rafique | Management | 0 companies |
| Imran Rafique | Management | 0 companies |