| Revenue | DKK 2,2M | +60% |
| EBITDA | DKK 1,1M | +147% |
| Net profit | DKK 1,3M | +291% |
| Total assets | DKK 10M | +25% |
| Equity | DKK 9M | +16% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 440 | 210 | 247 | 548 | 725 | 823 | 699 | 728 | 1.994 | 2.238 | 1.687 | 1.299 | 1.355 | 2.163 |
| Staff expenses | -485 | -328 | -336 | -383 | -360 | -353 | -368 | -436 | -718 | -938 | -845 | -721 | -891 | -1.017 |
| EBITDA | -46 | -117 | -88 | 165 | 365 | 470 | 331 | 292 | 1.276 | 1.300 | 842 | 579 | 464 | 1.146 |
| Depreciation & amort. | -31 | -34 | -44 | -44 | -50 | -65 | -78 | -96 | -114 | -81 | -58 | -40 | -18 | -0 |
| EBIT | -77 | -151 | -132 | 121 | 316 | 405 | 253 | 197 | 1.162 | 1.219 | 785 | 539 | 446 | 1.146 |
| Net financials | 284 | 250 | 390 | 801 | 109 | 36 | -100 | 454 | 866 | 234 | -660 | -4 | -25 | 490 |
| Profit before tax | 207 | 99 | 258 | 922 | 424 | 441 | 153 | 651 | 2.028 | 1.453 | 124 | 535 | 421 | 1.635 |
| Tax | 73 | -10 | 64 | 226 | 96 | 97 | 34 | 144 | 453 | 303 | 30 | 118 | 96 | 364 |
| Net profit | 135 | 108 | 193 | 696 | 328 | 344 | 119 | 507 | 1.575 | 1.150 | 94 | 417 | 325 | 1.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.289 | 2.451 | 2.619 | 3.448 | 3.704 | 4.038 | 4.062 | 4.771 | 6.735 | 7.658 | 7.380 | 7.719 | 7.952 | 9.970 |
| Equity | 1.850 | 1.958 | 2.152 | 2.847 | 3.176 | 3.519 | 3.638 | 4.145 | 5.720 | 6.870 | 6.965 | 7.381 | 7.706 | 8.977 |
| Long-term debt | 0 | -7 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 3 | 2 | -4 | -6 | 0 |
| Short-term debt | 411 | 493 | 468 | 600 | 529 | 518 | 419 | 619 | 1.013 | 784 | 414 | 338 | 246 | 994 |
| Total debt | 411 | 493 | 468 | 600 | 529 | 518 | 419 | 619 | 1.013 | 784 | 414 | 338 | 246 | 994 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Høi | Chairman | 0 companies |
| Inger Bente Høi | Board of Directors | 0 companies |
| Ole Petersen | Board of Directors | 0 companies |