| Revenue | DKK 3M | +22% |
| EBITDA | DKK 572K | +364% |
| Net profit | DKK 227K | +257% |
| Total assets | DKK 4,8M | -1% |
| Equity | DKK 2,8M | +9% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.674 | 2.258 | 2.888 | 2.446 | 2.983 |
| Staff expenses | -2.286 | -2.476 | -2.489 | -2.323 | -2.411 |
| EBITDA | 1.388 | -218 | 398 | 123 | 572 |
| Depreciation & amort. | -210 | -255 | -243 | -236 | -210 |
| EBIT | 1.178 | -473 | 155 | -113 | 362 |
| Net financials | -64 | -36 | -86 | -68 | -71 |
| Profit before tax | 1.114 | -509 | 70 | -181 | 291 |
| Tax | 278 | -77 | 16 | -37 | 64 |
| Net profit | 836 | -432 | 54 | -144 | 227 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.516 | 5.213 | 4.696 | 4.857 | 4.812 |
| Equity | 3.141 | 2.709 | 2.763 | 2.619 | 2.845 |
| Long-term debt | 737 | 589 | 440 | 287 | 141 |
| Short-term debt | 1.145 | 1.393 | 1.144 | 1.639 | 1.449 |
| Total debt | 1.883 | 1.982 | 1.584 | 1.926 | 1.590 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KE | Founder | 1989 |
NS Management | Management | 2019 |
SE Management | Management | 1989 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Esben Nielsen Vestergaard | Founder | 0 companies |
| Niels Sigmar Mostrup | Management | 0 companies |
| Sigurborg Erna Mostrup | Management | 0 companies |