| Revenue | DKK 1,7M | +41% |
| EBITDA | DKK 614K | -2% |
| Net profit | DKK 423K | -11% |
| Total assets | DKK 1,3M | +52% |
| Equity | DKK 636K | +65% |
| Employees | 7 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 66 | 67 | 46 | 363 | 1.165 | 1.232 | 1.187 | 1.679 |
| Staff expenses | -0 | -4 | -1 | -1 | -1.473 | -969 | -550 | -1.065 |
| EBITDA | 66 | 63 | 45 | 362 | -308 | 263 | 628 | 614 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -45 | -75 | -17 | -17 |
| EBIT | 66 | 63 | 45 | 362 | -352 | 188 | 612 | 597 |
| Net financials | -0 | -4 | 1 | -1 | -8 | -11 | -4 | -16 |
| Profit before tax | 66 | 59 | 46 | 361 | -360 | 177 | 608 | 582 |
| Tax | 15 | 13 | 10 | 79 | -77 | 43 | 135 | 159 |
| Net profit | 52 | 46 | 36 | 282 | -283 | 134 | 473 | 423 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 145 | 232 | 254 | 965 | 631 | 474 | 863 | 1.309 |
| Equity | 102 | 148 | 184 | 466 | 183 | 239 | 386 | 636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43 | 84 | 70 | 499 | 448 | 236 | 477 | 673 |
| Total debt | 43 | 84 | 70 | 499 | 448 | 236 | 477 | 673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2022 | — | — |
MM Management | Management | 2022 | — | — |
CT Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shannie E. Zülau Holding ApS | Company | 50.0% | 50.0% | 2022 |
EVITRI Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Shannie Elena Zülau | Management | 0 companies |
| Michael Martin Andersen | Management | 0 companies |
| Claus Thorbjørn Larsen | Management | 0 companies |