| Revenue | DKK 1M | -26% |
| EBITDA | DKK 202K | -59% |
| Net profit | DKK 148K | -61% |
| Total assets | DKK 908K | -17% |
| Equity | DKK 668K | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.328 | 1.479 | 1.228 | 1.057 | 1.135 | 1.076 | 1.079 | 1.011 | 994 | 1.016 | 978 | 918 | 1.355 | 1.003 |
| Staff expenses | -982 | -948 | -982 | -969 | -829 | -866 | -986 | -634 | -678 | -685 | -686 | -766 | -865 | -801 |
| EBITDA | 346 | 531 | 246 | 88 | 305 | 210 | 93 | 378 | 316 | 331 | 293 | 152 | 490 | 202 |
| Depreciation & amort. | 23 | -37 | -39 | -27 | -18 | -34 | -46 | -43 | -43 | -43 | -25 | -0 | -0 | -0 |
| EBIT | 323 | 494 | 206 | 61 | 288 | 176 | 47 | 335 | 273 | 288 | 268 | 152 | 490 | 202 |
| Net financials | -2 | -1 | -4 | -3 | -1 | -3 | -1 | -3 | -10 | -9 | -7 | -3 | -2 | -9 |
| Profit before tax | 322 | 493 | 202 | 58 | 286 | 173 | 46 | 332 | 264 | 279 | 260 | 149 | 488 | 193 |
| Tax | 82 | 125 | 52 | 15 | 64 | 39 | 11 | 74 | 59 | 62 | 58 | 34 | 108 | 45 |
| Net profit | 240 | 369 | 150 | 43 | 223 | 134 | 35 | 258 | 204 | 217 | 202 | 115 | 380 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.232 | 1.258 | 1.094 | 852 | 1.008 | 857 | 1.038 | 1.052 | 1.125 | 1.026 | 901 | 753 | 1.091 | 908 |
| Equity | 749 | 867 | 667 | 503 | 625 | 559 | 494 | 752 | 707 | 674 | 626 | 541 | 771 | 668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 483 | 391 | 427 | 349 | 382 | 295 | 541 | 298 | 418 | 352 | 276 | 212 | 321 | 240 |
| Total debt | 483 | 391 | 427 | 349 | 382 | 295 | 541 | 298 | 418 | 352 | 276 | 212 | 321 | 240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Founder | Founder | 1989 | — | — |
SD Audit | Audit | 1992 | — | — |
OM Audit | Audit | 1998 | — | — |
HP Founder | Founder | 1989 | — | — |
BV Founder | Founder | 1989 | — | — |
BH Audit | Audit | 1989 | — | — |
MN Founder | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 20.0% | 20.0% | 2006 | |
| Individual | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Christen Nielsen | Founder | 0 companies |
| Svend Dørffer | Audit | 0 companies |
| Ole Martin Mikkelsen | Audit | 0 companies |
| Hans Peder Nissen | Founder | 0 companies |
| Bjarne Villiam Nielsen | Founder | 0 companies |
| Bent Hardy Pedersen | Audit | 0 companies |
| Martinus Nielsen | Founder | 0 companies |