| Revenue | DKK 5,2M | -13% |
| EBITDA | DKK 1,4M | +4% |
| Net profit | DKK -109K | +64% |
| Total assets | DKK 9M | +0% |
| Equity | DKK 7,6M | -3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.195 | 5.553 | 6.845 | 7.962 | 7.170 | 9.250 | 9.045 | 8.815 | 11.415 | 11.973 | 11.594 | 7.630 | 5.981 | 5.218 |
| Staff expenses | -3.781 | -4.048 | -5.449 | -5.934 | -6.438 | -6.839 | -7.816 | -8.154 | -9.122 | -9.515 | -8.312 | -6.214 | -4.632 | -3.812 |
| EBITDA | 414 | 1.505 | 1.395 | 2.028 | 733 | 2.411 | 1.228 | 661 | 2.293 | 2.458 | 3.283 | 1.416 | 1.349 | 1.406 |
| Depreciation & amort. | -1.397 | -1.145 | -960 | -1.447 | -1.160 | -1.420 | -1.233 | -1.086 | -1.369 | -1.840 | -1.990 | -1.563 | -1.730 | -1.365 |
| EBIT | -983 | 360 | 436 | 582 | -427 | 990 | -5 | -425 | 924 | 618 | 1.293 | -147 | -381 | 41 |
| Net financials | 8 | 13 | 14 | 9 | -1 | -13 | 0 | -5 | -30 | -46 | -26 | -56 | -18 | -7 |
| Profit before tax | -975 | 372 | 450 | 590 | -428 | 978 | -5 | -430 | 894 | 572 | 1.267 | -203 | -398 | 35 |
| Tax | -241 | 87 | 88 | 73 | -105 | 212 | 16 | -106 | 200 | 54 | 36 | 135 | -95 | 143 |
| Net profit | -734 | 285 | 362 | 517 | -323 | 766 | -21 | -324 | 694 | 518 | 1.231 | -338 | -303 | -109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.678 | 6.900 | 8.205 | 8.898 | 9.890 | 8.995 | 9.433 | 9.817 | 10.479 | 10.144 | 10.133 | 11.757 | 9.087 | 9.049 |
| Equity | 4.906 | 5.191 | 5.553 | 6.071 | 5.747 | 6.513 | 6.492 | 6.168 | 6.862 | 7.380 | 8.611 | 8.273 | 7.848 | 7.604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.502 | 1.352 | 2.298 | 2.517 | 3.937 | 2.065 | 2.508 | 3.321 | 3.323 | 2.672 | 1.394 | 3.222 | 1.072 | 1.134 |
| Total debt | 1.502 | 1.352 | 2.298 | 2.517 | 3.937 | 2.065 | 2.508 | 3.321 | 3.323 | 2.672 | 1.394 | 3.222 | 1.072 | 1.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
TM Management | Management | 2004 | — | — |
BS Management | Management | 2000 | — | — |
LB Audit | Audit | 2001 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Munch Jørgensen | Management | 0 companies |
| Bo Skafte Jørgensen | Management | 0 companies |
| Lisbeth Bo Jørgensen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |