| Revenue | DKK 3,7M | +203% |
| EBITDA | DKK 2,6M | +4148% |
| Net profit | DKK 2M | +3532% |
| Total assets | DKK 4,7M | +103% |
| Equity | DKK 3,2M | +149% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.562 | 1.211 | 1.236 | 1.304 | 1.543 | 1.329 | 1.338 | 1.279 | 1.156 | 1.310 | 1.270 | 1.214 | 3.674 |
| Staff expenses | -1.237 | -1.144 | -1.209 | -1.070 | -1.013 | -1.096 | -1.093 | -1.256 | -1.113 | -1.135 | -1.097 | -1.154 | -1.121 |
| EBITDA | 288 | 36 | -11 | 234 | 530 | 233 | 245 | 23 | 43 | 174 | 173 | 60 | 2.553 |
| Depreciation & amort. | -86 | -69 | -58 | -57 | -51 | -56 | -59 | -61 | -126 | -210 | -198 | -113 | -0 |
| EBIT | 202 | -33 | -69 | 177 | 479 | 177 | 186 | -38 | -83 | -36 | -25 | -53 | 2.553 |
| Net financials | -29 | -24 | -29 | -33 | -16 | -15 | -25 | -18 | -29 | -37 | -29 | -15 | -17 |
| Profit before tax | 173 | -56 | -97 | 143 | 462 | 161 | 162 | -55 | -112 | -72 | -54 | -68 | 2.536 |
| Tax | 53 | -4 | -11 | 57 | 113 | 47 | 262 | -6 | -24 | -60 | -8 | -10 | 561 |
| Net profit | 120 | -52 | -86 | 87 | 349 | 115 | -101 | -49 | -88 | -12 | -46 | -58 | 1.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.947 | 2.708 | 2.758 | 2.621 | 2.687 | 2.688 | 3.053 | 2.932 | 3.515 | 3.115 | 2.508 | 2.321 | 4.713 |
| Equity | 2.147 | 2.046 | 1.910 | 1.611 | 1.910 | 1.974 | 1.821 | 1.717 | 1.574 | 1.505 | 1.402 | 1.285 | 3.200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 406 | 385 | 364 | 343 | 322 | 0 |
| Short-term debt | 704 | 569 | 766 | 907 | 672 | 605 | 483 | 491 | 1.262 | 1.012 | 539 | 500 | 1.513 |
| Total debt | 704 | 569 | 766 | 907 | 672 | 605 | 909 | 896 | 1.647 | 1.376 | 882 | 822 | 1.513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH | Audit | 1986 | — | — |
GE Founder | Founder | 1986 | — | — |
TP Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Revisor H. A. Karlebo | Audit | 0 companies |
| Gun-Lis Ewelyn Penlau | Founder | 0 companies |
| Trine Penlau | Founder | 0 companies |