| Revenue | DKK 1,2M | -2% |
| EBITDA | DKK 949K | +32% |
| Net profit | DKK 741K | +32% |
| Total assets | DKK 1,6M | +3% |
| Equity | DKK 826K | +28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.800 | 2.053 | 2.210 | 2.475 | 2.303 | 2.042 | 1.596 | 1.550 | 541 | 1.307 | 1.560 | 1.799 | 1.250 | 1.220 |
| Staff expenses | -884 | -972 | -1.020 | -1.305 | -1.505 | -1.435 | -837 | -1.292 | -723 | -753 | -708 | -1.288 | -532 | -271 |
| EBITDA | 624 | 762 | 460 | 702 | 325 | 608 | 759 | 259 | -182 | 554 | 852 | 511 | 719 | 949 |
| Depreciation & amort. | -0 | -0 | -9 | -14 | -14 | -7 | -10 | -10 | -10 | -10 | -7 | -0 | -0 | -0 |
| EBIT | 624 | 762 | 451 | 688 | 311 | 600 | 749 | 248 | -192 | 544 | 845 | 511 | 719 | 949 |
| Net financials | 5 | 9 | -1 | -4 | -2 | -1 | -4 | -5 | 0 | -2 | -9 | -6 | -1 | 3 |
| Profit before tax | 629 | 771 | 450 | 684 | 309 | 599 | 745 | 243 | -192 | 542 | 836 | 506 | 718 | 952 |
| Tax | 157 | 196 | 111 | 163 | 88 | 113 | 163 | 54 | -43 | 116 | 188 | 111 | 158 | 211 |
| Net profit | 472 | 575 | 339 | 521 | 222 | 486 | 582 | 189 | -150 | 427 | 648 | 394 | 560 | 741 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.087 | 1.304 | 1.201 | 1.271 | 1.058 | 1.268 | 2.912 | 1.471 | 932 | 1.156 | 1.651 | 1.356 | 1.547 | 1.597 |
| Equity | 126 | 126 | 126 | 127 | 348 | 613 | 820 | 279 | -46 | 381 | 734 | 478 | 644 | 826 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 961 | 603 | 736 | 1.144 | 710 | 656 | 2.093 | 1.192 | 925 | 776 | 918 | 878 | 903 | 770 |
| Total debt | 961 | 1.178 | 1.075 | 1.144 | 710 | 656 | 2.093 | 1.192 | 978 | 776 | 918 | 878 | 903 | 770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Audit | Audit | 1987 | — | — |
JF Management | Management | 1987 | — | — |
PP Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Teis Hansen | Audit | 0 companies |
| John Flemming Kahlke | Management | 0 companies |
| Patrice Paul Marie Caron | Management | 0 companies |