| Revenue | DKK 1,9M | -31% |
| EBITDA | DKK 1,3M | -38% |
| Net profit | DKK 2,6M | -7% |
| Total assets | DKK 21,4M | +11% |
| Equity | DKK 20,7M | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.402 | 1.235 | 1.093 | 1.538 | 1.804 | 1.891 | 1.826 | 1.918 | 1.694 | 2.126 | 2.013 | 2.782 | 1.914 |
| Staff expenses | -701 | -1.004 | -736 | -697 | -709 | -520 | -572 | -580 | -586 | -569 | -585 | -757 | -656 |
| EBITDA | 702 | 231 | 357 | 840 | 1.095 | 1.370 | 1.254 | 1.338 | 1.108 | 1.557 | 1.429 | 2.025 | 1.258 |
| Depreciation & amort. | -30 | -30 | -45 | -52 | -50 | -37 | -81 | -35 | -87 | -38 | -30 | -48 | -47 |
| EBIT | 672 | 201 | 312 | 788 | 1.045 | 1.333 | 1.173 | 1.303 | 1.021 | 1.519 | 1.399 | 1.976 | 1.211 |
| Net financials | 607 | 278 | 644 | 317 | 457 | 378 | -507 | 1.021 | 18 | 1.439 | -1.867 | 1.519 | 2.146 |
| Profit before tax | 1.278 | 479 | 956 | 1.106 | 1.502 | 1.711 | 666 | 2.325 | 1.039 | 2.958 | -468 | 3.495 | 3.356 |
| Tax | 300 | 180 | 182 | 246 | 329 | 376 | 159 | 511 | 231 | 652 | 5 | 662 | 722 |
| Net profit | 978 | 299 | 774 | 860 | 1.174 | 1.335 | 507 | 1.814 | 808 | 2.306 | -473 | 2.833 | 2.634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.819 | 8.197 | 8.673 | 9.379 | 10.483 | 11.651 | 11.984 | 13.864 | 14.525 | 17.008 | 15.931 | 19.175 | 21.377 |
| Equity | 7.289 | 7.491 | 8.165 | 8.923 | 10.097 | 11.332 | 11.739 | 13.453 | 14.150 | 16.343 | 15.756 | 18.472 | 20.690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 530 | 706 | 508 | 455 | 386 | 319 | 245 | 406 | 371 | 656 | 161 | 673 | 686 |
| Total debt | 530 | 706 | 508 | 455 | 386 | 319 | 245 | 406 | 371 | 656 | 161 | 673 | 686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Audit | Audit | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Steen | Audit | 0 companies |