| Revenue | DKK 1,1M | +23% |
| EBITDA | DKK 250K | +4392% |
| Net profit | DKK 189K | +283% |
| Total assets | DKK 477K | +10% |
| Equity | DKK 89K | +190% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 918 | 603 | 747 | 524 | 291 | 441 | 1.029 | 802 | 1.039 | 940 | 764 | 993 | 916 | 1.130 |
| Staff expenses | -0 | -623 | -415 | -0 | -0 | -0 | -709 | -791 | -770 | -760 | -785 | -841 | -910 | -880 |
| EBITDA | 158 | -21 | 332 | 33 | -95 | -1 | 320 | 10 | 269 | 181 | -21 | 152 | 6 | 250 |
| Depreciation & amort. | -0 | 78 | 20 | -0 | -0 | -0 | -101 | -113 | -136 | -136 | -136 | -136 | -129 | -22 |
| EBIT | 158 | -98 | 312 | 33 | -95 | -1 | 220 | -102 | 133 | 45 | -157 | 16 | -124 | 228 |
| Net financials | -51 | -53 | -40 | -36 | -26 | -25 | -16 | -14 | -25 | -18 | -8 | -9 | -8 | 14 |
| Profit before tax | 107 | -152 | 272 | -2 | -121 | -26 | 204 | -116 | 108 | 27 | -165 | 7 | -132 | 242 |
| Tax | 27 | -28 | 60 | 2 | -27 | -0 | 36 | -25 | 24 | 6 | -36 | 2 | -29 | 53 |
| Net profit | 80 | -123 | 212 | -5 | -94 | -26 | 168 | -91 | 84 | 21 | -129 | 5 | -103 | 189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 762 | 668 | 922 | 1.003 | 864 | 739 | 784 | 504 | 841 | 711 | 481 | 493 | 434 | 477 |
| Equity | 89 | -35 | 177 | 173 | 78 | 52 | 220 | 22 | 106 | 127 | -2 | 4 | -100 | 89 |
| Long-term debt | 192 | 144 | 285 | 472 | 389 | 302 | 110 | 41 | 145 | 110 | 74 | 40 | 0 | 0 |
| Short-term debt | 482 | 559 | 440 | 337 | 397 | 385 | 420 | 431 | 557 | 437 | 407 | 447 | 534 | 387 |
| Total debt | 673 | 703 | 724 | 808 | 786 | 687 | 530 | 473 | 702 | 547 | 481 | 487 | 534 | 387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Møgelmose | Audit | 0 companies |