| Revenue | DKK 932K | +14% |
| EBITDA | DKK 328K | +55% |
| Net profit | DKK 248K | +52% |
| Total assets | DKK 1,2M | +33% |
| Equity | DKK 866K | +28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 898 | 775 | 736 | 119 | 417 | 453 | 889 | 703 | 100 | -5 | 473 | 785 | 817 | 932 |
| Staff expenses | -276 | -193 | -221 | -202 | -213 | -219 | -267 | -382 | -206 | -47 | -499 | -490 | -605 | -605 |
| EBITDA | 505 | 581 | 515 | -83 | 205 | 234 | 622 | 321 | -106 | -52 | -26 | 295 | 212 | 328 |
| Depreciation & amort. | 39 | 22 | 22 | 24 | 26 | -19 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 467 | 560 | 494 | -107 | 178 | 215 | 620 | 321 | -106 | -52 | -26 | 295 | 212 | 328 |
| Net financials | 0 | 0 | 9 | -5 | 15 | 3 | -4 | -6 | -7 | -4 | -1 | -5 | -3 | -5 |
| Profit before tax | 467 | 560 | 502 | -113 | 193 | 218 | 616 | 315 | -113 | -56 | -27 | 290 | 209 | 323 |
| Tax | 138 | 147 | 126 | -8 | 52 | 53 | 143 | 76 | -21 | -11 | -6 | 64 | 46 | 75 |
| Net profit | 329 | 413 | 377 | -104 | 141 | 165 | 474 | 239 | -92 | -45 | -21 | 226 | 163 | 248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 687 | 1.108 | 1.288 | 737 | 580 | 681 | 1.013 | 1.077 | 551 | 479 | 513 | 765 | 902 | 1.203 |
| Equity | 282 | 395 | 472 | 268 | 309 | 474 | 748 | 737 | 415 | 370 | 349 | 576 | 679 | 866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 18 | 45 | 75 |
| Short-term debt | 396 | 705 | 811 | 469 | 272 | 207 | 266 | 287 | 137 | 109 | 163 | 172 | 177 | 262 |
| Total debt | 396 | 705 | 811 | 469 | 272 | 207 | 266 | 340 | 137 | 109 | 163 | 190 | 222 | 337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2002 | — | — |
FT | Audit | 1996 | — | — |
CN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Finn Trebbien Rohrberg | Audit | 0 companies |
| Christina Nørby Ibsen | Management | 0 companies |
| Michael Bundesen | Board of Directors | 0 companies |
| Michael Rasmussen | Board of Directors | 0 companies |