| Revenue | DKK 3,7M | +21% |
| EBITDA | DKK 952K | +1% |
| Net profit | DKK 711K | +3% |
| Total assets | DKK 2,9M | -8% |
| Equity | DKK 2,2M | +9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.645 | 1.876 | 2.164 | 1.620 | 1.644 | 1.373 | 1.691 | 1.304 | 983 | 1.242 | 2.358 | 3.339 | 3.043 | 3.683 |
| Staff expenses | -2.251 | -1.911 | -1.924 | -1.489 | -1.540 | -1.472 | -1.401 | -1.464 | -1.149 | -1.114 | -1.742 | -2.356 | -2.100 | -2.730 |
| EBITDA | 394 | -35 | 239 | 131 | 103 | -99 | 289 | -160 | -166 | 128 | 616 | 983 | 944 | 952 |
| Depreciation & amort. | -112 | -112 | -80 | -64 | -79 | -18 | -0 | -2 | -14 | -23 | -46 | -52 | -50 | -38 |
| EBIT | 282 | -147 | 160 | 67 | 25 | -117 | 289 | -163 | -180 | 105 | 570 | 931 | 894 | 914 |
| Net financials | -4 | -2 | -2 | -2 | -4 | -2 | -0 | -0 | -1 | -2 | -3 | -3 | -2 | 8 |
| Profit before tax | 278 | -149 | 158 | 65 | 21 | -119 | 289 | -163 | -180 | 102 | 567 | 927 | 892 | 923 |
| Tax | 58 | -36 | 30 | 13 | 10 | -6 | -0 | -0 | -0 | -0 | 67 | 206 | 204 | 212 |
| Net profit | 220 | -113 | 128 | 52 | 11 | -112 | 289 | -163 | -180 | 102 | 500 | 722 | 688 | 711 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.500 | 831 | 905 | 874 | 966 | 807 | 1.182 | 832 | 844 | 824 | 1.599 | 2.344 | 3.137 | 2.890 |
| Equity | 639 | 429 | 558 | 510 | 522 | 409 | 698 | 536 | 355 | 457 | 843 | 1.447 | 2.013 | 2.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 861 | 402 | 348 | 364 | 433 | 398 | 484 | 297 | 489 | 367 | 752 | 896 | 1.124 | 700 |
| Total debt | 861 | 402 | 348 | 364 | 433 | 398 | 484 | 297 | 489 | 367 | 752 | 896 | 1.124 | 700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1987 | — | — |
AM | Audit | 1987 | — | — |
DR Management | Management | 1987 | — | — |
PS Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Schmidt | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Per Sund Leach | Management | 0 companies |