| Revenue | DKK 665K | -3% |
| EBITDA | DKK 115K | -10% |
| Net profit | DKK 97K | -1% |
| Total assets | DKK 583K | +6% |
| Equity | DKK 345K | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 90 | 585 | 644 | 587 | 616 | 577 | 611 | 619 | 599 | 629 | 632 | 682 | 665 |
| Staff expenses | -0 | -17 | -458 | -537 | -509 | -523 | -492 | -544 | -552 | -541 | -516 | -512 | -555 | -550 |
| EBITDA | 2 | 24 | 68 | 58 | 24 | 33 | 45 | 67 | 67 | 58 | 113 | 119 | 127 | 115 |
| Depreciation & amort. | -0 | 4 | 4 | 4 | -0 | -0 | 3 | -5 | -5 | -5 | -5 | -3 | -0 | -0 |
| EBIT | 2 | 20 | 64 | 54 | 24 | 33 | 42 | 62 | 61 | 52 | 107 | 117 | 127 | 115 |
| Net financials | 0 | -4 | -1 | -3 | -2 | -2 | -5 | 7 | 18 | 40 | 19 | 8 | -1 | 10 |
| Profit before tax | — | 16 | 63 | 52 | 26 | 35 | 36 | 68 | 80 | 92 | 126 | 125 | 126 | 125 |
| Tax | -0 | 6 | 16 | 13 | 8 | 8 | 7 | 15 | 18 | 20 | 29 | 28 | 28 | 27 |
| Net profit | 2 | 10 | 48 | 38 | 18 | 27 | 30 | 54 | 62 | 72 | 97 | 97 | 99 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 162 | 264 | 313 | 296 | 320 | 288 | 337 | 420 | 478 | 528 | 557 | 551 | 583 |
| Equity | — | 119 | 167 | 205 | 193 | 195 | 194 | 218 | 251 | 292 | 340 | 350 | 358 | 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 43 | 97 | 107 | 103 | 125 | 93 | 119 | 170 | 185 | 189 | 208 | 193 | 238 |
| Total debt | 0 | 43 | 97 | 107 | 103 | 125 | 93 | 119 | 170 | 185 | 189 | 208 | 193 | 238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS | Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet S. True | Audit | 0 companies |