ID 405047792 · FY 2019–2024 · 6 years
Group parent — controls 1 company
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,993 | 841 | 474 | 958 | 2,753 | 3,678 | +13.0% |
| Total COGS | 0 | 0 | 0 | -144 | 0 | 0 | |
| Gross Profit | 1,993 | 841 | 474 | 814 | 2,753 | 3,678 | +13.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 84.9% | 100.0% | 100.0% | |
| Total Operating Expenses | -768 | -760 | -405 | -572 | -6,555 | -8,651 | +62.3% |
| EBITDA | 1,225 | 81 | 69 | 242 | -3,802 | -4,973 | nmf |
| EBITDA Margin | 61.5% | 9.7% | 14.6% | 25.3% | -138.1% | -135.2% | |
| Total D&A | -123 | -139 | -33 | -48 | -46 | -41 | -19.9% |
| EBIT / Operating Income | 1,102 | -58 | 36 | 194 | -3,848 | -5,013 | nmf |
| Total Interest Income | 71 | 35 | 0 | 0 | 249 | 527 | +49.4% |
| Total Interest Expense | -102 | -128 | -78 | -138 | -392 | -1,565 | +72.6% |
| Total Other Income | -1,122 | 117 | 580 | 39 | 2,656 | 3,678 | nmf |
| Profit Before Tax | -51 | -35 | 538 | 95 | -1,335 | -2,373 | +115.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 103 | -624 | 140 | 281 | -3,802 | -4,973 | nmf |
| Net Margin | 5.2% | -74.1% | 29.5% | 29.3% | -138.1% | -135.2% |
Ownership & directors from (public corporate registry).