| Revenue | DKK 9,4M | +7% |
| EBITDA | DKK 2,6M | +27% |
| Net profit | DKK 2M | +27% |
| Total assets | DKK 4,1M | +20% |
| Equity | DKK 2,6M | +5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.641 | 2.664 | 2.872 | 3.270 | 3.469 | 3.852 | 6.020 | 5.979 | 5.207 | 7.752 | 8.394 | 8.123 | 8.771 | 9.357 |
| Staff expenses | -1.606 | -1.834 | -2.132 | -2.250 | -2.617 | -4.046 | -4.095 | -4.248 | -5.095 | -5.379 | -5.626 | -6.195 | -6.726 | -6.764 |
| EBITDA | 210 | -104 | -206 | 153 | -362 | -2.042 | 234 | 87 | 112 | 2.374 | 2.768 | 1.928 | 2.045 | 2.593 |
| Depreciation & amort. | -42 | -0 | -0 | -0 | -0 | -15 | -35 | -36 | -24 | -4 | -3 | -0 | -0 | -0 |
| EBIT | 168 | -104 | -206 | 153 | -362 | -2.057 | 199 | 52 | 88 | 2.370 | 2.765 | 1.928 | 2.045 | 2.593 |
| Net financials | -65 | 74 | 41 | -47 | 113 | -7 | -5 | -2 | -49 | -28 | -42 | 47 | 15 | 6 |
| Profit before tax | 103 | -29 | -165 | 106 | -248 | -2.065 | 195 | 50 | 39 | 2.342 | 2.722 | 1.976 | 2.059 | 2.599 |
| Tax | 28 | -7 | -29 | 26 | -53 | 73 | -0 | -0 | -0 | 59 | 601 | 447 | 473 | 581 |
| Net profit | 75 | -22 | -135 | 80 | -195 | -2.138 | 195 | 50 | 39 | 2.283 | 2.121 | 1.529 | 1.586 | 2.018 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.578 | 1.648 | 2.274 | 3.336 | 1.644 | 519 | 430 | 666 | 302 | 3.034 | 5.230 | 4.534 | 3.392 | 4.082 |
| Equity | 994 | 972 | 837 | 917 | 722 | -1.416 | -1.221 | -1.171 | -1.132 | 1.151 | 3.272 | 2.801 | 2.487 | 2.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 493 | 498 | 510 | 0 | 0 | 0 |
| Short-term debt | 2.583 | 676 | 1.437 | 2.418 | 922 | 1.935 | 1.651 | 1.837 | 941 | 1.385 | 1.448 | 1.733 | 898 | 1.458 |
| Total debt | 2.583 | 676 | 1.437 | 2.418 | 922 | 1.935 | 1.651 | 1.837 | 1.433 | 1.883 | 1.958 | 1.733 | 898 | 1.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
VC Management | Management | 1999 | — | — |
SH Management | Management | 2017 | — | — |
RK Management | Management | 2012 | — | — |
AP Management | Management | 2015 | — | — |
RO Management | Management | 2003 | — | — |
PL Management | Management | 2015 | — | — |
FB Management | Management | 1999 | — | — |
AP Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Steen Henrik Borch | Management | 0 companies |
| Ralf Kabus | Management | 0 companies |
| Artur Peplinski | Management | 0 companies |
| Ralf OLiver Kabus | Management | 0 companies |
| Peter Lund Jakobsen | Management | 0 companies |
| Frank Blase | Management | 0 companies |
| Artur Peplinski | Management | 0 companies |