ID 245547396 · FY 2019–2024 · 6 years
Group parent — controls 1 company
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 6,012 | 1 | 28 | 9,304 | 17,193 | +30.0% |
| Total COGS | 0 | 0 | 0 | 0 | -6,555 | -10,631 | +62.2% |
| Gross Profit | 0 | 6,012 | 1 | 28 | 2,749 | 6,562 | +2.2% |
| Gross Margin | 0.0% | 100.0% | 100.0% | 100.0% | 29.5% | 38.2% | |
| Total Operating Expenses | -435 | -1,681 | -220 | -755 | -1,697 | -2,335 | +39.9% |
| EBITDA | -435 | 4,331 | -219 | -728 | 1,052 | 4,227 | nmf |
| EBITDA Margin | 0.0% | 72.0% | -17579.4% | -2613.5% | 11.3% | 24.6% | |
| Total D&A | -1 | -1 | -1 | -5 | -10 | -148 | nmf |
| EBIT / Operating Income | -436 | 4,330 | -220 | -733 | 1,042 | 4,079 | nmf |
| Total Interest Income | 14 | 5 | 136 | 399 | 298 | 305 | +86.2% |
| Total Interest Expense | -150 | -112 | -112 | -112 | -114 | -1,149 | +50.3% |
| Total Other Income | -9 | 5,961 | -353 | 0 | 23 | -603 | +130.4% |
| Profit Before Tax | -581 | 10,184 | -549 | -446 | 1,248 | 2,631 | nmf |
| Total Income Tax | 0 | 0 | 0 | -2 | -2 | -0 | -69.8% |
| Net Profit / (Loss) | -444 | 4,280 | -573 | -730 | 1,050 | 3,576 | nmf |
| Net Margin | 0.0% | 71.2% | -46031.6% | -2622.0% | 11.3% | 20.8% |
Ownership & directors from (public corporate registry).