| Revenue | DKK 2,4M | +181% |
| EBITDA | DKK 1,3M | +452% |
| Net profit | DKK 1,5M | +370% |
| Total assets | DKK 14,5M | +11% |
| Equity | DKK 11M | +14% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 530 | 685 | 622 | 825 | 859 | 954 | 747 | 823 | 827 | 940 | 851 | 772 | 858 | 2.413 |
| Staff expenses | -711 | -658 | -681 | -659 | -664 | -699 | -791 | -853 | -829 | -872 | -716 | -718 | -614 | -1.067 |
| EBITDA | -181 | 27 | -59 | 166 | 195 | 255 | -44 | -30 | -2 | 67 | 135 | 54 | 244 | 1.345 |
| Depreciation & amort. | -33 | -33 | -33 | -33 | -0 | -0 | -90 | -171 | -171 | -38 | -38 | -38 | -38 | -15 |
| EBIT | -215 | -7 | -93 | 132 | 195 | 255 | -134 | -201 | -173 | 29 | 97 | 15 | 205 | 1.330 |
| Net financials | 238 | 283 | 264 | 458 | 203 | 3.310 | 184 | 799 | 543 | 148 | 423 | -526 | 172 | 421 |
| Profit before tax | 23 | 277 | 171 | 591 | 398 | 3.566 | 49 | 598 | 370 | 177 | 519 | -510 | 377 | 1.751 |
| Tax | -23 | -0 | -0 | 92 | 1 | 48 | -0 | 37 | -68 | 9 | 26 | 12 | 62 | 268 |
| Net profit | 46 | 277 | 171 | 499 | 397 | 3.518 | 49 | 561 | 438 | 168 | 494 | -522 | 315 | 1.483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.415 | 5.840 | 6.020 | 6.695 | 7.010 | 10.466 | 10.715 | 11.135 | 11.771 | 11.245 | 11.579 | 12.363 | 12.965 | 14.453 |
| Equity | 4.444 | 4.623 | 4.698 | 5.197 | 5.494 | 8.911 | 8.857 | 9.313 | 9.643 | 9.700 | 10.081 | 9.444 | 9.642 | 11.003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 972 | 1.217 | 1.322 | 1.498 | 1.515 | 1.555 | 1.858 | 1.822 | 2.128 | 1.545 | 1.498 | 2.919 | 3.323 | 3.451 |
| Total debt | 972 | 1.217 | 1.322 | 1.498 | 1.515 | 1.555 | 1.858 | 1.822 | 2.128 | 1.545 | 1.498 | 2.919 | 3.323 | 3.451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ZL | Audit | 1987 | — | — |
SL Audit | Audit | 1987 | — | — |
BS Founder | Founder | 1987 | — | — |
JP Audit | Audit | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Ziff Lone Chresta Persson | Audit | 0 companies |
| Steen Leth | Audit | 0 companies |
| Berit Scheel | Founder | 0 companies |
| Jens Prehn Mortensen | Audit | 0 companies |