| Revenue | DKK 6,9M | -12% |
| EBITDA | DKK -395K | -419% |
| Net profit | DKK -313K | -491% |
| Total assets | DKK 7,2M | -2% |
| Equity | DKK 1,4M | -18% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.461 | 7.834 | 9.058 | 9.494 | 9.138 | 8.539 | 7.264 | 7.800 | 6.895 |
| Staff expenses | -7.907 | -7.983 | -8.705 | -8.478 | -8.804 | -8.393 | -6.948 | -7.677 | -7.290 |
| EBITDA | 553 | -148 | 353 | 1.016 | 334 | 146 | 316 | 124 | -395 |
| Depreciation & amort. | -29 | -35 | -48 | -50 | -50 | -50 | -34 | -10 | -10 |
| EBIT | 524 | -183 | 305 | 966 | 284 | 96 | 282 | 114 | -405 |
| Net financials | -1 | -11 | -6 | -31 | -68 | -60 | -44 | -7 | 7 |
| Profit before tax | 524 | -194 | 298 | 935 | 215 | 36 | 238 | 107 | -398 |
| Tax | 116 | -40 | 74 | 219 | 57 | 11 | 56 | 27 | -85 |
| Net profit | 408 | -154 | 224 | 716 | 159 | 25 | 182 | 80 | -313 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.536 | 3.729 | 3.975 | 5.271 | 6.985 | 8.712 | 7.043 | 7.262 | 7.151 |
| Equity | 458 | 304 | 528 | 1.244 | 1.403 | 1.428 | 1.610 | 1.690 | 1.377 |
| Long-term debt | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.030 | 3.425 | 3.439 | 4.017 | 5.576 | 7.284 | 5.433 | 5.572 | 5.774 |
| Total debt | 2.076 | 3.425 | 3.439 | 4.017 | 5.576 | 7.284 | 5.433 | 5.572 | 5.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2025 | — | — |
JS Management | Management | 2015 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rita Marcella Onib | Management | 0 companies |
| Jawad Saeed | Management | 0 companies |
| Claes Christian Møller Laustsen | Chief Executive Officer | 0 companies |