| Revenue | DKK 496K | +12% |
| EBITDA | DKK 153K | +65% |
| Net profit | DKK 65K | +329% |
| Total assets | DKK 550K | -20% |
| Equity | DKK 435K | -14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469 | 388 | 426 | 381 | 700 | 422 | 563 | 500 | 511 | 608 | 634 | 448 | 441 | 496 |
| Staff expenses | -472 | -421 | -370 | -257 | -269 | -344 | -342 | -347 | -348 | -350 | -345 | -355 | -348 | -342 |
| EBITDA | 14 | -34 | 411 | 481 | 430 | 78 | 221 | 153 | 163 | 257 | 289 | 93 | 93 | 153 |
| Depreciation & amort. | 9 | -55 | -0 | -0 | -33 | -100 | -76 | -54 | -55 | -80 | -142 | -116 | -126 | -82 |
| EBIT | 5 | -89 | 411 | 481 | 397 | -22 | 146 | 99 | 108 | 177 | 148 | -23 | -34 | 72 |
| Net financials | 1 | 1 | -3 | 0 | -1 | -2 | -10 | -10 | -7 | -10 | -25 | -12 | -10 | -7 |
| Profit before tax | 6 | -89 | 10 | 58 | 396 | -24 | 136 | 89 | 101 | 167 | 123 | -34 | -44 | 65 |
| Tax | 1 | -3 | -2 | -13 | 87 | -5 | 30 | 20 | 22 | 37 | 29 | 10 | -15 | 0 |
| Net profit | 5 | -86 | 411 | 493 | 308 | -19 | 106 | 69 | 79 | 130 | 94 | -45 | -28 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 871 | 689 | 671 | 733 | 1.033 | 923 | 951 | 1.101 | 1.018 | 1.094 | 1.160 | 884 | 684 | 550 |
| Equity | 681 | 595 | 603 | 648 | 906 | 836 | 888 | 850 | 821 | 838 | 818 | 655 | 505 | 435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 82 | 45 | 3 |
| Short-term debt | 190 | 94 | 68 | 85 | 127 | 88 | 62 | 245 | 177 | 229 | 169 | 116 | 119 | 111 |
| Total debt | 190 | 94 | 68 | 85 | 127 | 88 | 62 | 245 | 177 | 229 | 322 | 198 | 164 | 115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
JC | Audit | 1989 | — | — |
VC Management | Management | 1989 | — | — |
EF | Audit | 1997 | — | — |
KR Audit | Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Jens Conrad Halling Olesen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Erling Faber Bonnesen | Audit | 0 companies |
| Kjelds Revision | Audit | 0 companies |