| Revenue | DKK 1,3M | +3% |
| EBITDA | DKK 955K | +6% |
| Net profit | DKK 219K | -9% |
| Total assets | DKK 54,5M | +0% |
| Equity | DKK 29,1M | +1% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 721 | 1.068 | 378 | 2.363 | 1.276 | 1.318 |
| Staff expenses | -358 | -515 | -324 | -314 | -378 | -363 |
| EBITDA | 363 | 553 | 54 | 2.048 | 898 | 955 |
| Depreciation & amort. | -86 | -105 | -119 | -117 | -161 | -201 |
| EBIT | 277 | 448 | -65 | 1.931 | 737 | 754 |
| Net financials | -177 | -171 | -88 | -562 | -429 | -473 |
| Profit before tax | 100 | 277 | -153 | 1.369 | 307 | 281 |
| Tax | 20 | 66 | -33 | 300 | 68 | 62 |
| Net profit | 80 | 211 | -119 | 1.068 | 239 | 219 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 17.528 | 17.982 | 17.806 | 54.441 | 54.262 | 54.505 |
| Equity | 680 | 841 | 721 | 28.664 | 28.903 | 29.122 |
| Long-term debt | 15 | 35 | 35 | 0 | 0 | 0 |
| Short-term debt | 16.833 | 17.100 | 17.050 | 18.174 | 17.751 | 17.784 |
| Total debt | 16.848 | 17.135 | 17.085 | 18.174 | 17.751 | 17.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ida. Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Tesdorpf Engel Tillisch | Management | 0 companies |
| Lilan Elsebet Engel | Board of Directors | 0 companies |
| Morten Aleksandr Engel | Chairman | 0 companies |
| Søren Kim Engel | Board of Directors | 0 companies |