| Revenue | DKK 1,6M | +2% |
| EBITDA | DKK 230K | +189% |
| Net profit | DKK 3,1M | +115% |
| Total assets | DKK 21,2M | +8% |
| Equity | DKK 20,1M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.603 | 1.611 | 1.588 | 1.691 | 1.704 | 1.661 | 1.580 | 1.743 | 1.650 | 1.701 | 1.744 | 1.697 | 1.555 | 1.579 |
| Staff expenses | -435 | -464 | -471 | -508 | -470 | -469 | -496 | -496 | -516 | -524 | -543 | -584 | -534 | -497 |
| EBITDA | 325 | 268 | 45 | 336 | 391 | 189 | 313 | 277 | 336 | 368 | 373 | 142 | 80 | 230 |
| Depreciation & amort. | -9 | -9 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -8 | -25 | -0 | -0 | -0 |
| EBIT | 316 | 259 | 36 | 336 | 391 | 189 | 313 | 277 | 336 | 359 | 348 | 142 | 80 | 230 |
| Net financials | 303 | 1.201 | 572 | 1.381 | 1.184 | 1.129 | -3.114 | 1.846 | 2.770 | 3.940 | -2.143 | 713 | 1.514 | 3.750 |
| Profit before tax | 620 | 1.460 | 609 | 1.717 | 1.575 | 1.318 | -2.801 | 2.123 | 3.106 | 4.300 | -1.795 | 855 | 1.594 | 3.980 |
| Tax | 5 | 130 | 211 | 410 | 361 | 303 | 6 | 3 | 536 | 931 | 7 | 13 | 144 | 864 |
| Net profit | 615 | 1.330 | 397 | 1.307 | 1.214 | 1.015 | -2.807 | 2.120 | 2.571 | 3.369 | -1.802 | 842 | 1.450 | 3.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.101 | 9.456 | 10.026 | 11.624 | 12.637 | 13.477 | 10.549 | 12.635 | 15.887 | 18.923 | 17.360 | 18.041 | 19.595 | 21.232 |
| Equity | 7.428 | 8.759 | 9.156 | 10.463 | 11.677 | 12.692 | 9.885 | 12.005 | 14.576 | 17.945 | 16.143 | 16.985 | 18.435 | 20.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 672 | 697 | 870 | 1.161 | 960 | 785 | 664 | 629 | 1.311 | 979 | 1.217 | 1.056 | 1.160 | 1.111 |
| Total debt | 672 | 697 | 870 | 1.161 | 960 | 785 | 664 | 629 | 1.311 | 979 | 1.217 | 1.056 | 1.160 | 1.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
DG | Audit | 1992 | — | — |
Rr | Audit | 1987 | — | — |
JH | Audit | 1987 | — | — |
PE Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Dan Gottlieb Zenati Witthøft | Audit | 0 companies |
| Reg. revisor Jeanet Strømmen | Audit | 0 companies |
| Jens Helge Houman-Jensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |