| Revenue | DKK 5,7M | +4% |
| EBITDA | DKK 217K | +24% |
| Net profit | DKK 117K | +39% |
| Total assets | DKK 1,7M | -32% |
| Equity | DKK 563K | +26% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.247 | 1.444 | 2.549 | 3.684 | 3.457 | 3.252 | 2.765 | 2.655 | 3.490 | 5.034 | 4.591 | 5.475 | 5.676 |
| Staff expenses | -964 | -1.117 | -2.185 | -2.757 | -3.287 | -3.282 | -2.796 | -2.483 | -3.217 | -4.239 | -4.360 | -5.300 | -5.460 |
| EBITDA | 282 | 327 | 365 | 927 | 170 | -30 | -31 | 172 | 273 | 794 | 231 | 175 | 217 |
| Depreciation & amort. | -11 | -22 | -24 | -30 | -41 | -52 | -37 | -34 | -28 | -15 | -7 | -10 | -10 |
| EBIT | 271 | 305 | 340 | 897 | 129 | -82 | -67 | 139 | 245 | 780 | 225 | 165 | 207 |
| Net financials | 11 | 11 | -4 | -3 | -7 | -27 | -1 | -2 | -7 | -19 | -46 | -31 | -5 |
| Profit before tax | 283 | 316 | 336 | 894 | 122 | -109 | -69 | 137 | 239 | 760 | 178 | 134 | 202 |
| Tax | 102 | 115 | 114 | 240 | 46 | 9 | 19 | 57 | 82 | 216 | 77 | 50 | 86 |
| Net profit | 181 | 201 | 222 | 653 | 77 | -119 | -88 | 80 | 157 | 544 | 101 | 84 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 878 | 1.217 | 1.904 | 1.970 | 1.604 | 1.410 | 1.326 | 1.160 | 2.360 | 3.594 | 2.925 | 2.502 | 1.707 |
| Equity | 451 | 202 | 184 | 637 | 448 | 329 | 241 | 321 | 478 | 261 | 362 | 446 | 563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 424 | 1.010 | 1.712 | 1.322 | 1.146 | 1.077 | 1.083 | 839 | 1.883 | 3.206 | 2.502 | 1.937 | 961 |
| Total debt | 424 | 1.010 | 1.712 | 1.322 | 1.146 | 1.077 | 1.083 | 839 | 1.883 | 3.206 | 2.502 | 1.937 | 961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 1987 | — | — |
FV Management | Management | 2002 | — | — |
ET | Audit | 1987 | — | — |
AJ Management | Management | 1987 | — | — |
KM Management | Management | 1987 | — | — |
| Audit | 1987 | — | — | |
PE Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Borum | Management | 0 companies |
| Flemming Visler | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Anders Jacob Israelsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Registreret revisor Henrik Schneller | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |