| Revenue | DKK 654K | -56% |
| EBITDA | DKK -480K | -230% |
| Net profit | DKK -155K | -132% |
| Total assets | DKK 2,4M | +0% |
| Equity | DKK 1,8M | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.799 | 1.812 | 2.051 | 2.952 | 2.693 | 2.628 | 1.845 | 1.555 | 1.977 | 1.236 | 1.274 | 1.183 | 1.496 | 654 |
| Staff expenses | -1.630 | -1.622 | -1.801 | -2.457 | -2.777 | -2.485 | -1.698 | -1.446 | -1.455 | -1.001 | -1.126 | -1.190 | -1.126 | -1.134 |
| EBITDA | 168 | 190 | 250 | 495 | -83 | 142 | 147 | 109 | 521 | 235 | 148 | 13 | 370 | -480 |
| Depreciation & amort. | 104 | 60 | 63 | 18 | -18 | -21 | -57 | -60 | -29 | -70 | -68 | -41 | -0 | -0 |
| EBIT | 64 | 130 | 187 | 477 | -101 | 121 | 89 | 49 | 492 | 165 | 80 | -28 | 370 | -480 |
| Net financials | -9 | -22 | -2 | -12 | -6 | -21 | -7 | -5 | -6 | 327 | 28 | -252 | 174 | 290 |
| Profit before tax | 55 | 108 | 185 | 465 | -107 | 100 | 83 | 45 | 486 | 491 | 108 | -280 | 544 | -190 |
| Tax | 20 | 22 | 49 | 113 | -19 | 28 | 19 | 12 | 100 | 124 | 28 | -5 | 65 | -36 |
| Net profit | 36 | 86 | 136 | 352 | -88 | 72 | 63 | 33 | 386 | 367 | 80 | -275 | 479 | -155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.088 | 843 | 1.117 | 2.104 | 1.289 | 1.095 | 1.318 | 1.564 | 1.967 | 2.625 | 2.562 | 2.029 | 2.423 | 2.417 |
| Equity | 259 | 345 | 480 | 832 | 744 | 816 | 879 | 912 | 1.298 | 1.666 | 1.746 | 1.471 | 1.950 | 1.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 830 | 498 | 637 | 1.272 | 545 | 279 | 438 | 652 | 659 | 957 | 816 | 558 | 474 | 623 |
| Total debt | 830 | 498 | 637 | 1.272 | 545 | 279 | 438 | 652 | 659 | 957 | 816 | 558 | 474 | 623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 1989 | — | — |
JD Audit | Audit | 1989 | — | — |
HC Management | Management | 1989 | — | — |
CA Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Carsten Buster Reinhardt | Management | 0 companies |
| Jens Danstrup Larsen | Audit | 0 companies |
| Hans Christian Jensen | Management | 0 companies |
| Conni Andersen | Management | 0 companies |