| Revenue | DKK 340K | +23% |
| EBITDA | DKK 137K | +3% |
| Net profit | DKK 106K | +35% |
| Total assets | DKK 583K | +31% |
| Equity | DKK 461K | +30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337 | 294 | 224 | 219 | 398 | 163 | 365 | 364 | 349 | 413 | 327 | 393 | 276 | 340 |
| Staff expenses | -264 | -222 | -220 | -241 | -358 | -73 | -268 | -324 | -342 | -282 | -243 | -217 | -143 | -203 |
| EBITDA | 73 | 72 | 3 | -22 | 40 | 90 | 97 | 40 | 8 | 131 | 84 | 176 | 133 | 137 |
| Depreciation & amort. | -52 | -52 | -56 | -43 | -50 | -50 | -10 | -47 | -29 | -29 | -29 | -29 | -25 | -0 |
| EBIT | 21 | 20 | -53 | -65 | -10 | 41 | 87 | -6 | -21 | 102 | 55 | 147 | 108 | 137 |
| Net financials | -9 | -4 | -22 | -12 | -11 | -9 | -0 | -6 | -13 | 60 | -2 | -2 | -0 | -1 |
| Profit before tax | 12 | 16 | -74 | -77 | -21 | 32 | 87 | -12 | -34 | 162 | 53 | 145 | 108 | 136 |
| Tax | 11 | 12 | -17 | -18 | -0 | -0 | 10 | 5 | -0 | 38 | 16 | 32 | 29 | 30 |
| Net profit | 1 | 4 | -58 | -59 | -21 | 32 | 76 | -18 | -34 | 124 | 37 | 113 | 78 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 803 | 718 | 702 | 572 | 597 | 633 | 658 | 645 | 643 | 387 | 390 | 510 | 446 | 583 |
| Equity | 611 | 615 | 557 | 498 | 477 | 509 | 586 | 568 | 534 | 249 | 286 | 399 | 355 | 461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 161 | 68 | 127 | 74 | 120 | 124 | 72 | 77 | 109 | 137 | 105 | 111 | 91 | 122 |
| Total debt | 161 | 68 | 127 | 74 | 120 | 124 | 72 | 77 | 109 | 137 | 105 | 111 | 91 | 122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
AP Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Arne Peter Møller | Audit | 0 companies |