| Revenue | DKK 2,8M | +2% |
| EBITDA | DKK 2,3M | -2% |
| Net profit | DKK 3,5M | -19% |
| Total assets | DKK 39,6M | +13% |
| Equity | DKK 29,7M | +13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.695 | 2.019 | 2.308 | 2.062 | 1.885 | 1.978 | 2.000 | 1.793 | 2.174 | 2.097 | 2.576 | 2.216 | 2.765 | 2.828 |
| Staff expenses | -769 | -768 | -787 | -634 | -793 | -459 | -293 | -297 | -379 | -379 | -379 | -379 | -373 | -495 |
| EBITDA | 927 | 1.251 | 1.521 | 1.428 | 1.092 | 1.519 | 1.707 | 1.497 | 1.795 | 1.718 | 2.197 | 1.837 | 2.392 | 2.333 |
| Depreciation & amort. | 107 | -144 | -152 | -137 | -138 | -140 | -146 | -149 | -185 | -183 | -228 | -238 | -278 | -247 |
| EBIT | 820 | 1.106 | 1.369 | 1.291 | 954 | 1.379 | 1.561 | 1.348 | 1.610 | 1.535 | 1.969 | 1.599 | 2.114 | 2.086 |
| Net financials | 3.188 | 145 | 62 | 196 | -1.292 | 301 | 452 | 129 | 690 | 595 | 1.033 | 2.291 | 2.714 | 1.763 |
| Profit before tax | 1.764 | 1.252 | 1.431 | 1.487 | -338 | 1.680 | 2.013 | 1.477 | 2.300 | 2.130 | 3.002 | 3.890 | 4.828 | 3.849 |
| Tax | -0 | -730 | 450 | 260 | 175 | 114 | 158 | 192 | 319 | 235 | 99 | 266 | 517 | 361 |
| Net profit | 1.905 | 1.982 | 981 | 1.227 | -513 | 1.566 | 1.855 | 1.285 | 1.981 | 1.895 | 2.903 | 3.624 | 4.310 | 3.489 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.316 | 17.851 | 17.411 | 17.033 | 17.115 | 18.134 | 18.688 | 18.853 | 21.202 | 22.640 | 24.941 | 29.091 | 34.951 | 39.569 |
| Equity | 4.500 | 6.757 | 7.259 | 8.437 | 7.328 | 8.842 | 10.644 | 11.875 | 13.800 | 15.639 | 18.485 | 22.050 | 26.299 | 29.720 |
| Long-term debt | 6.259 | 10.191 | 7.621 | 6.619 | 6.322 | 6.027 | 5.754 | 5.467 | 5.088 | 4.745 | 4.408 | 4.041 | 3.740 | 3.407 |
| Short-term debt | 2.557 | 903 | 2.530 | 1.977 | 2.779 | 2.523 | 1.677 | 843 | 1.564 | 1.550 | 1.299 | 2.177 | 4.042 | 5.552 |
| Total debt | 8.816 | 11.094 | 10.152 | 8.597 | 9.100 | 8.550 | 7.432 | 6.310 | 6.653 | 6.295 | 5.707 | 6.218 | 7.782 | 8.959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rasmussen | Audit | 0 companies |