| Revenue | DKK 1,8M | -9% |
| EBITDA | DKK 258K | +222% |
| Net profit | DKK 456K | +93% |
| Total assets | DKK 10,1M | +20% |
| Equity | DKK 5,4M | +9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 924 | 961 | 1.686 | 1.488 | 234 | 1.158 | 1.550 | 1.358 | 2.108 | 2.479 | 2.401 | 3.140 | 2.010 | 1.832 |
| Staff expenses | -666 | -668 | -1.244 | -1.022 | -172 | -697 | -663 | -879 | -1.628 | -1.626 | -1.725 | -2.096 | -2.222 | -1.574 |
| EBITDA | 258 | 239 | 256 | 466 | 61 | 461 | 887 | 479 | 480 | 854 | 676 | 1.044 | -211 | 258 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -61 | -67 | -67 | -67 | -67 | -6 | -0 |
| EBIT | 258 | 239 | 256 | 466 | 61 | 461 | 887 | 418 | 413 | 787 | 609 | 977 | -217 | 258 |
| Net financials | -31 | 4 | 2 | 4 | 0 | 0 | -411 | 36 | -46 | -297 | -203 | -195 | 548 | 310 |
| Profit before tax | 227 | 243 | 258 | 470 | 62 | 461 | 476 | 454 | 367 | 490 | 406 | 782 | 332 | 568 |
| Tax | 65 | 68 | 70 | 79 | 52 | 108 | 108 | 105 | 82 | 114 | 91 | 176 | 96 | 112 |
| Net profit | 162 | 173 | 188 | 391 | 9 | 353 | 368 | 349 | 285 | 376 | 315 | 606 | 236 | 456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.160 | 11.566 | 12.738 | 11.498 | 12.156 | 8.935 | 10.710 | 12.890 | 13.280 | 7.285 | 13.639 | 13.057 | 8.377 | 10.059 |
| Equity | 1.308 | 1.481 | 1.669 | 2.060 | 2.069 | 2.422 | 2.790 | 3.139 | 3.423 | 3.799 | 4.114 | 4.720 | 4.956 | 5.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.852 | 10.082 | 11.067 | 9.436 | 10.084 | 6.513 | 7.921 | 9.746 | 9.785 | 3.486 | 9.525 | 8.336 | 3.421 | 4.642 |
| Total debt | 8.852 | 10.082 | 11.067 | 9.436 | 10.084 | 6.513 | 7.921 | 9.751 | 9.857 | 3.486 | 9.525 | 8.336 | 3.421 | 4.642 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 1990 | — | — |
Rr | Audit | 1990 | — | — |
MS Management | Management | 2010 | — | — |
CA Management | Management | 1997 | — | — |
BL Founder | Founder | 1990 | — | — |
TT Management | Management | 2023 | — | — |
LS Management | Management | 1990 | — | — |
EB Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Nielsen | Management | 0 companies |
| Reg. revisor Werner Schøsler | Audit | 0 companies |
| Marianne Sørensen | Management | 0 companies |
| Christian Andersen Petersen | Management | 0 companies |
| Bjarne Leheen Ditlevsen | Founder | 0 companies |
| Troels Thaysen | Management | 0 companies |
| Leif Skourup Hansen | Management | 0 companies |
| Erik Berg | Founder | 0 companies |