| Revenue | DKK 820K | +345% |
| EBITDA | DKK 636K | +610% |
| Net profit | DKK 419K | +298% |
| Total assets | DKK 5,1M | -3% |
| Equity | DKK 3M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -223 | — | 461 | 675 | 1.377 | 1.298 | 459 | 968 | 1.147 | 1.196 | 1.649 | 72 | 184 | 820 |
| Staff expenses | -96 | -0 | -277 | -428 | -237 | -176 | -124 | -73 | -251 | -534 | -243 | -181 | -95 | -184 |
| EBITDA | 77 | 0 | 184 | 295 | 639 | 361 | 334 | 823 | 793 | 595 | 1.340 | -145 | 90 | 636 |
| Depreciation & amort. | -102 | -0 | -122 | 24 | -132 | -121 | -178 | -187 | -165 | -167 | -173 | -119 | -123 | -115 |
| EBIT | -25 | 0 | 62 | 271 | 507 | 240 | 156 | 635 | 627 | 428 | 1.167 | -264 | -33 | 520 |
| Net financials | -13 | 0 | 1 | 3 | 5 | 2 | -2 | -1 | -11 | -3 | -7 | -6 | -17 | -16 |
| Profit before tax | -38 | 0 | 62 | 274 | 512 | 242 | 155 | 635 | 617 | 425 | 1.160 | -270 | -51 | 504 |
| Tax | 9 | -0 | 16 | 64 | 113 | 53 | 34 | 140 | 136 | 94 | 297 | -67 | 162 | 85 |
| Net profit | -47 | 0 | 46 | 210 | 398 | 189 | 120 | 495 | 481 | 331 | 863 | -203 | -212 | 419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.152 | 0 | 3.779 | 4.350 | 4.206 | 6.744 | 4.850 | 7.957 | 5.169 | 5.212 | 5.874 | 5.323 | 5.254 | 5.074 |
| Equity | 12 | 0 | 140 | 350 | 748 | 937 | 1.057 | 1.552 | 2.034 | 2.365 | 3.227 | 2.966 | 2.692 | 3.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.430 | 50 | 149 | 139 | 77 | 273 | 0 | 0 | 366 |
| Short-term debt | -3.080 | 0 | 3.639 | 3.990 | 3.455 | 3.377 | 3.742 | 6.257 | 2.996 | 2.771 | 2.374 | 2.357 | 2.562 | 1.664 |
| Total debt | -3.080 | 0 | 3.639 | 3.990 | 3.455 | 5.807 | 3.793 | 6.405 | 3.135 | 2.848 | 2.647 | 2.357 | 2.562 | 2.030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2020 | — | — |
PC Founder | Founder | 1986 | — | — |
KE Audit | Audit | 1986 | — | — |
DS Management | Management | 2020 | — | — |
AB Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Tue Johannessen | Management | 0 companies |
| Peter Clement Cudrio | Founder | 0 companies |
| Karl Erik Lorenzen | Audit | 0 companies |
| Daniel Stjernholm Andersen | Management | 0 companies |
| Asger Briete Wiuff | Audit | 0 companies |