| Revenue | DKK 7,5M | +8% |
| EBITDA | DKK 291K | -8% |
| Net profit | DKK 146K | -35% |
| Total assets | DKK 3,3M | +20% |
| Equity | DKK -802K | +15% |
| Employees | 29 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.316 | 9.316 | 11.528 | 5.670 | 3.840 | 6.334 | 6.964 | 7.543 |
| Staff expenses | -3.499 | -3.870 | -4.293 | -4.662 | -4.634 | -5.847 | -6.649 | -7.251 |
| EBITDA | -512 | 73 | 500 | 162 | -794 | 487 | 315 | 291 |
| Depreciation & amort. | -254 | -254 | -257 | -149 | -182 | -0 | -10 | 0 |
| EBIT | -766 | -181 | 243 | 12 | -976 | 487 | 305 | 291 |
| Net financials | -0 | -3 | -7 | -9 | -2 | -64 | -17 | -54 |
| Profit before tax | -766 | -183 | 236 | 3 | -978 | 423 | 288 | 236 |
| Tax | -0 | -0 | -0 | -0 | -215 | 93 | 63 | 91 |
| Net profit | -766 | -183 | 236 | 3 | -763 | 330 | 225 | 146 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.550 | 1.407 | 1.919 | 2.566 | 3.173 | 2.654 | 2.760 | 3.301 |
| Equity | -716 | -899 | -663 | -659 | -1.514 | -1.184 | -947 | -802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 444 |
| Short-term debt | 2.267 | 2.306 | 2.582 | 3.226 | 4.686 | 3.838 | 3.708 | 3.659 |
| Total debt | 2.267 | 2.306 | 2.582 | 3.226 | 4.686 | 3.838 | 3.708 | 4.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2016 | — | — |
JH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Via Napoli Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Skovgaard Nyholm | Management | 0 companies |
| Jonas Hecksher | Management | 0 companies |