ID 204570357 · FY 2018–2023 · 6 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 10,149 | 6,933 | 2,587 | 4,713 | 11,917 | 22,377 | +17.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 10,149 | 6,933 | 2,587 | 4,713 | 11,917 | 22,377 | +17.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -8,550 | -5,551 | -2,434 | -3,462 | -6,931 | -12,803 | +8.4% |
| EBITDA | 1,599 | 1,382 | 153 | 1,251 | 4,986 | 9,573 | +43.0% |
| EBITDA Margin | 15.8% | 19.9% | 5.9% | 26.5% | 41.8% | 42.8% | |
| Total D&A | -183 | -150 | -183 | -163 | -196 | -215 | +3.4% |
| EBIT / Operating Income | 1,417 | 1,232 | -31 | 1,089 | 4,790 | 9,358 | +45.9% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 403 | |
| Total Interest Expense | -80 | -61 | -30 | -40 | -8 | -11 | -33.1% |
| Total Other Income | 16 | 0 | 2,550 | 115 | 161 | 245 | +72.6% |
| Profit Before Tax | 1,352 | 1,172 | 2,489 | 1,164 | 4,943 | 9,995 | +49.2% |
| Total Income Tax | 0 | 0 | -3 | -87 | -9 | 0 | +82.6% |
| Net Profit / (Loss) | 1,599 | 1,382 | 93 | 1,107 | 4,943 | 9,621 | +43.2% |
| Net Margin | 15.8% | 19.9% | 3.6% | 23.5% | 41.5% | 43.0% |
Ownership & directors from (public corporate registry).