| Revenue | DKK 1,2M | +28% |
| EBITDA | DKK 113K | -47% |
| Net profit | DKK 32K | -60% |
| Total assets | DKK 831K | +3% |
| Equity | DKK 472K | +7% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.497 | 1.404 | 1.647 | 1.719 | 586 | 172 | 681 | 789 | 506 | 590 | 1.192 | 850 | 907 | 1.161 |
| Staff expenses | -318 | -419 | -458 | -570 | -487 | -278 | -456 | -699 | -542 | -692 | -975 | -670 | -694 | -1.047 |
| EBITDA | 169 | 165 | 86 | 50 | 99 | -107 | 225 | 90 | -36 | -102 | 217 | 180 | 213 | 113 |
| Depreciation & amort. | -134 | -96 | -126 | -127 | -122 | -24 | -67 | -18 | -19 | -19 | -33 | -54 | -105 | -121 |
| EBIT | 36 | 70 | -40 | -77 | -23 | -131 | 159 | 72 | -55 | -122 | 184 | 126 | 108 | -8 |
| Net financials | -1 | -1 | -1 | -1 | 0 | -0 | -0 | -0 | -4 | -1 | -3 | -1 | -0 | -0 |
| Profit before tax | 34 | 69 | -41 | -78 | -23 | -131 | 158 | 72 | -59 | -123 | 181 | 125 | 108 | -8 |
| Tax | 9 | 17 | -12 | -19 | -9 | -21 | 37 | 18 | -7 | -22 | 44 | 31 | 27 | -41 |
| Net profit | 25 | 51 | -30 | -60 | -14 | -110 | 122 | 54 | -52 | -101 | 137 | 94 | 81 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 783 | 899 | 810 | 631 | 605 | 512 | 630 | 652 | 808 | 520 | 550 | 625 | 809 | 831 |
| Equity | 265 | 317 | 287 | 227 | 213 | 103 | 225 | 279 | 227 | 126 | 264 | 358 | 439 | 472 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 500 | 547 | 499 | 399 | 392 | 409 | 396 | 360 | 575 | 393 | 264 | 240 | 337 | 360 |
| Total debt | 500 | 547 | 499 | 399 | 392 | 409 | 396 | 360 | 575 | 393 | 264 | 240 | 337 | 360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF | Audit | 1990 | — | — |
ET | Audit | 1990 | — | — |
WK Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Frankild Brabrand | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Wolfgang Karl Weidinger | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |