| Revenue | DKK 3,6M | -8% |
| EBITDA | DKK 1,7M | +2% |
| Net profit | DKK 2K | -99% |
| Total assets | DKK 10,3M | +10% |
| Equity | DKK 2,8M | +0% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.602 | — | — | — | 3.079 | 2.982 | 3.505 | 3.042 | 2.631 | 3.338 | 3.653 | 3.895 | 3.582 |
| Staff expenses | -1.775 | -0 | -0 | -0 | -1.888 | -1.912 | -2.104 | -2.100 | -1.764 | -1.830 | -2.131 | -2.211 | -1.867 |
| EBITDA | 1.827 | 0 | 0 | 0 | 1.191 | 1.070 | 1.400 | 941 | 867 | 1.508 | 1.522 | 1.684 | 1.715 |
| Depreciation & amort. | -1.152 | -0 | -0 | -0 | -840 | -1.013 | -1.076 | -885 | -965 | -832 | -694 | -1.165 | -1.343 |
| EBIT | 675 | 0 | 0 | 0 | 351 | 57 | 324 | 56 | -98 | 676 | 827 | 519 | 371 |
| Net financials | -290 | 0 | 0 | 0 | -239 | -249 | -216 | -225 | -224 | -218 | -245 | -324 | -368 |
| Profit before tax | 385 | 0 | 0 | 0 | 112 | -191 | 109 | -169 | -322 | 458 | 583 | 195 | 3 |
| Tax | 95 | -0 | -0 | -0 | 25 | -55 | 24 | -38 | -70 | 102 | 129 | 45 | 2 |
| Net profit | 290 | 0 | 0 | 0 | 88 | -136 | 85 | -131 | -252 | 356 | 454 | 150 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.043 | 0 | 0 | 0 | 7.748 | 8.331 | 7.738 | 8.726 | 8.730 | 8.269 | 10.173 | 9.368 | 10.324 |
| Equity | 1.723 | 0 | 0 | 0 | 2.228 | 2.092 | 2.177 | 2.046 | 1.794 | 2.150 | 2.604 | 2.753 | 2.755 |
| Long-term debt | 3.623 | 0 | 0 | 0 | 2.227 | 2.746 | 2.325 | 2.735 | 2.810 | 2.204 | 3.134 | 2.883 | 3.718 |
| Short-term debt | 2.099 | 0 | 0 | 0 | 2.639 | 2.894 | 2.613 | 3.360 | 3.611 | 3.299 | 3.690 | 2.941 | 3.058 |
| Total debt | 5.722 | 0 | 0 | 0 | 4.866 | 5.640 | 4.938 | 6.095 | 6.421 | 5.503 | 6.823 | 5.824 | 6.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Audit | Audit | 1989 | — | — |
TB Audit | Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tyge Jensen | Audit | 0 companies |
| Torben Bastrup | Audit | 0 companies |