| Revenue | DKK 3,7M | +7% |
| EBITDA | DKK 926K | +64% |
| Net profit | DKK 525K | +56% |
| Total assets | DKK 10M | +5% |
| Equity | DKK 7,8M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.685 | 2.898 | 3.213 | 3.255 | 3.413 | 3.665 | 4.026 | 4.720 | 4.442 | 3.467 | 3.706 |
| Staff expenses | -1.658 | -2.225 | -2.575 | -2.625 | -2.418 | -2.391 | -2.373 | -2.587 | -2.442 | -2.901 | -2.780 |
| EBITDA | 27 | 673 | 638 | 630 | 995 | 1.275 | 1.654 | 2.123 | 1.941 | 566 | 926 |
| Depreciation & amort. | -74 | -82 | -106 | -157 | -104 | -140 | -128 | -56 | -71 | -93 | -137 |
| EBIT | -47 | 591 | 532 | 473 | 891 | 1.134 | 1.526 | 2.067 | 1.870 | 473 | 789 |
| Net financials | -127 | -109 | -100 | -92 | -90 | -90 | -75 | -49 | -9 | -12 | -85 |
| Profit before tax | -175 | 482 | 431 | 381 | 801 | 1.044 | 1.451 | 2.018 | 1.861 | 461 | 704 |
| Tax | -52 | 157 | 222 | 80 | 241 | 325 | 306 | 548 | 466 | 126 | 179 |
| Net profit | -123 | 325 | 209 | 302 | 561 | 720 | 1.145 | 1.469 | 1.395 | 336 | 525 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.212 | 3.505 | 3.538 | 4.029 | 5.194 | 5.216 | 6.188 | 7.094 | 7.863 | 9.561 | 10.034 |
| Equity | 814 | 1.139 | 1.348 | 1.650 | 2.211 | 2.930 | 4.075 | 5.545 | 6.940 | 7.276 | 7.801 |
| Long-term debt | 908 | 714 | 580 | 975 | 699 | 390 | 0 | 0 | 0 | 1.573 | 1.540 |
| Short-term debt | 1.458 | 1.576 | 1.466 | 1.328 | 2.218 | 1.840 | 2.056 | 1.462 | 923 | 670 | 619 |
| Total debt | 2.366 | 2.290 | 2.046 | 2.303 | 2.917 | 2.230 | 2.056 | 1.462 | 923 | 2.243 | 2.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2010 | |
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Richard | Audit | 0 companies |