| Revenue | DKK 2,5M | +4% |
| EBITDA | DKK 601K | -6% |
| Net profit | DKK 419K | -10% |
| Total assets | DKK 1,9M | -8% |
| Equity | DKK 1,5M | +32% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38 | 644 | 887 | 980 | 869 | 1.221 | 2.390 | 2.484 |
| Staff expenses | -236 | -350 | -593 | -660 | -676 | -880 | -1.753 | -1.883 |
| EBITDA | -198 | 294 | 294 | 320 | 192 | 341 | 637 | 601 |
| Depreciation & amort. | -16 | -16 | -24 | -18 | -32 | -47 | -38 | -61 |
| EBIT | -214 | 278 | 270 | 302 | 161 | 294 | 599 | 540 |
| Net financials | -19 | -12 | -1 | -2 | 3 | -4 | -2 | 0 |
| Profit before tax | -233 | 265 | 269 | 300 | 164 | 290 | 596 | 540 |
| Tax | -0 | 11 | 59 | 64 | 36 | 64 | 132 | 121 |
| Net profit | -233 | 254 | 210 | 236 | 128 | 225 | 464 | 419 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 193 | 319 | 665 | 898 | 712 | 1.068 | 2.063 | 1.894 |
| Equity | -183 | 72 | 282 | 463 | 534 | 703 | 1.108 | 1.466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 375 | 247 | 384 | 436 | 173 | 362 | 954 | 413 |
| Total debt | 375 | 247 | 384 | 436 | 173 | 362 | 954 | 413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2016 | — | — |
HA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DGX Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Søgaard | Management | 0 companies |
| Helge Andreas Busk | Management | 0 companies |