| Revenue | DKK 3,5M | +6% |
| EBITDA | DKK 2M | +0% |
| Net profit | DKK 1,9M | -16% |
| Total assets | DKK 15,3M | +7% |
| Equity | DKK 15M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.518 | 2.908 | 2.802 | 3.253 | 3.836 | 3.278 | 3.321 | 3.771 | 3.533 | 2.983 | 3.196 | 3.767 | 3.344 | 3.534 |
| Staff expenses | -1.993 | -1.515 | -1.891 | -1.948 | -2.224 | -1.932 | -2.011 | -2.148 | -1.858 | -1.603 | -1.668 | -1.907 | -1.293 | -1.488 |
| EBITDA | 1.526 | 1.393 | 911 | 1.291 | 1.612 | 1.346 | 1.309 | 1.622 | 1.675 | 1.380 | 1.527 | 1.861 | 2.051 | 2.046 |
| Depreciation & amort. | 222 | -210 | -216 | -198 | -251 | -240 | -187 | -197 | -167 | -144 | -14 | -14 | -43 | -58 |
| EBIT | 1.304 | 1.183 | 695 | 1.094 | 1.361 | 1.106 | 1.122 | 1.425 | 1.508 | 1.236 | 1.514 | 1.847 | 2.008 | 1.988 |
| Net financials | 352 | -3 | -14 | -2 | -9 | -14 | -52 | -50 | 8 | -46 | -320 | 350 | 848 | 418 |
| Profit before tax | 1.656 | 1.180 | 681 | 1.092 | 1.352 | 1.092 | 1.070 | 1.375 | 1.516 | 1.190 | 1.193 | 2.197 | 2.856 | 2.406 |
| Tax | 196 | 300 | 204 | 272 | 299 | 244 | 245 | 300 | 338 | 563 | 262 | 490 | 635 | 533 |
| Net profit | 1.460 | 880 | 477 | 820 | 1.053 | 848 | 825 | 1.075 | 1.178 | 627 | 932 | 1.708 | 2.221 | 1.873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.807 | 8.611 | 5.302 | 6.090 | 7.374 | 6.145 | 6.661 | 7.718 | 8.811 | 8.975 | 9.599 | 11.588 | 14.202 | 15.261 |
| Equity | 6.514 | 7.298 | 4.684 | 5.404 | 6.356 | 5.501 | 6.005 | 6.972 | 8.040 | 8.366 | 9.203 | 10.911 | 13.132 | 15.006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 105 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 659 | 692 | 618 | 686 | 1.018 | 644 | 656 | 693 | 667 | 608 | 396 | 678 | 1.069 | 255 |
| Total debt | 659 | 692 | 618 | 686 | 1.018 | 644 | 656 | 746 | 772 | 608 | 396 | 678 | 1.069 | 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1989 | — | — |
ET | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |