| Revenue | DKK 5,6M | +4% |
| EBITDA | DKK 2,1M | -2% |
| Net profit | DKK 1,5M | -1% |
| Total assets | DKK 11,1M | +21% |
| Equity | DKK 9,3M | +18% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.570 | 1.633 | 1.460 | — | 2.184 | 1.992 | 2.090 | 3.524 | 3.505 | 4.185 | 6.105 | 5.364 | 5.595 |
| Staff expenses | -1.078 | -1.211 | -1.310 | -1.277 | -1.503 | -1.665 | -1.772 | -2.379 | -2.218 | -2.391 | -3.291 | -3.253 | -3.521 |
| EBITDA | 492 | 422 | 150 | 283 | 681 | 327 | 318 | 1.146 | 1.287 | 1.795 | 2.814 | 2.111 | 2.074 |
| Depreciation & amort. | 101 | 81 | -33 | -48 | -51 | -35 | -34 | -105 | -135 | -241 | -152 | -123 | -134 |
| EBIT | 390 | 342 | 117 | 235 | 630 | 292 | 284 | 1.041 | 1.152 | 1.554 | 2.662 | 1.988 | 1.940 |
| Net financials | 2 | -2 | -4 | -5 | -4 | 0 | -11 | -11 | -20 | -68 | 294 | -18 | -1 |
| Profit before tax | 392 | 340 | 113 | 230 | 626 | 292 | 274 | 1.030 | 1.131 | 1.486 | 2.957 | 1.970 | 1.939 |
| Tax | 100 | 89 | 29 | 57 | 139 | 67 | 63 | 244 | 253 | 332 | 654 | 442 | 433 |
| Net profit | 292 | 251 | 84 | 173 | 486 | 225 | 211 | 786 | 878 | 1.155 | 2.303 | 1.528 | 1.506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.855 | 1.937 | 1.980 | 2.005 | 2.679 | 2.510 | 2.876 | 3.906 | 6.983 | 7.616 | 8.702 | 9.106 | 11.057 |
| Equity | 981 | 1.136 | 1.123 | 1.196 | 1.581 | 1.703 | 1.808 | 2.486 | 3.254 | 4.295 | 6.483 | 7.894 | 9.277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.075 | 1.850 | 0 | 0 | 0 |
| Short-term debt | 861 | 797 | 849 | 799 | 1.095 | 801 | 1.066 | 1.416 | 1.620 | 1.448 | 2.191 | 1.177 | 1.693 |
| Total debt | 861 | 797 | 849 | 799 | 1.095 | 801 | 1.066 | 1.416 | 3.694 | 3.298 | 2.191 | 1.177 | 1.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Founder | Founder | 2003 | — | — |
DG | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Poulsen | Founder | 0 companies |
| Dennis Gilbert Møller | Audit | 0 companies |