| Revenue | DKK 443K | +30% |
| EBITDA | DKK 401K | +25% |
| Net profit | DKK 329K | +37% |
| Total assets | DKK 1,2M | +30% |
| Equity | DKK 454K | +24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 741 | 796 | 489 | 608 | 446 | 464 | 695 | 486 | 514 | 520 | 457 | 342 | 443 |
| Staff expenses | -337 | -306 | -311 | -291 | -291 | -147 | -150 | -150 | -43 | -13 | -20 | -21 | -42 |
| EBITDA | 392 | 473 | 162 | 317 | 165 | 317 | 545 | 336 | 471 | 507 | 436 | 321 | 401 |
| Depreciation & amort. | -0 | -0 | -0 | -13 | -5 | -7 | -8 | -22 | -14 | -13 | -0 | -0 | -0 |
| EBIT | 392 | 473 | 162 | 304 | 160 | 310 | 537 | 315 | 456 | 494 | 436 | 321 | 401 |
| Net financials | -4 | -10 | -9 | 7 | -15 | 14 | 19 | 7 | -50 | 10 | 11 | -10 | 21 |
| Profit before tax | 388 | 463 | 153 | 311 | 145 | 324 | 556 | 321 | 407 | 503 | 447 | 311 | 422 |
| Tax | 98 | 119 | 40 | 74 | 32 | 73 | 125 | 73 | 90 | 109 | 99 | 70 | 93 |
| Net profit | 290 | 344 | 113 | 237 | 113 | 251 | 431 | 248 | 317 | 394 | 347 | 241 | 329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.785 | 1.739 | 1.920 | 1.770 | 1.100 | 985 | 1.047 | 900 | 1.038 | 1.273 | 1.102 | 949 | 1.237 |
| Equity | — | 943 | 959 | 1.097 | 238 | 364 | 557 | 373 | 442 | 519 | 472 | 366 | 454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.198 | 1.149 | 377 | 288 | 262 | 396 | 281 | 157 | 181 | 753 | 629 | 583 | 783 |
| Total debt | 1.198 | 1.149 | 961 | 673 | 262 | 396 | 281 | 157 | 181 | 753 | 629 | 583 | 783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1992 | — | — |
EB Founder | Founder | 1988 | — | — |
| Audit | 1988 | — | — | |
IK Founder | Founder | 1988 | — | — |
MT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fyhr Holding af 24.10.2014 ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2021 | |
Torp Jacobsen Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Kim Eriksen | Audit | 0 companies |
| Edna Burmester | Founder | 0 companies |
| Revisionsfirmaet Helge Frendrup | Audit | 0 companies |
| Ib Kristiansen | Founder | 0 companies |
| Mette Torp Jacobsen | Management | 0 companies |