| Revenue | DKK 822K | -24% |
| EBITDA | DKK 132K | -69% |
| Net profit | DKK 93K | -70% |
| Total assets | DKK 1,4M | -2% |
| Equity | DKK 851K | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.614 | 1.825 | 1.586 | 1.567 | 1.485 | 1.040 | 969 | 757 | 679 | 902 | 829 | 1.087 | 822 |
| Staff expenses | -1.828 | -1.613 | -1.707 | -1.470 | -932 | -716 | -602 | -581 | -658 | -665 | -660 | -661 | -690 |
| EBITDA | 37 | 212 | -121 | 96 | 553 | 323 | 367 | 175 | 21 | 237 | 168 | 425 | 132 |
| Depreciation & amort. | 110 | -103 | -98 | -32 | -0 | -0 | -16 | -42 | -43 | -43 | -43 | -26 | -1 |
| EBIT | -72 | 108 | -219 | 65 | 553 | 323 | 351 | 133 | -22 | 194 | 126 | 399 | 132 |
| Net financials | -58 | -38 | -57 | -43 | -30 | -14 | -13 | -9 | -8 | -7 | -6 | -2 | -9 |
| Profit before tax | -130 | 71 | -113 | 22 | 523 | 309 | 338 | 124 | -30 | 187 | 120 | 397 | 123 |
| Tax | -31 | 41 | 81 | -5 | 117 | 70 | 78 | 30 | -4 | 43 | 28 | 88 | 30 |
| Net profit | -99 | 30 | -194 | 27 | 406 | 238 | 260 | 94 | -26 | 144 | 91 | 309 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 829 | 828 | 773 | 1.052 | 1.309 | 1.306 | 1.276 | 1.133 | 987 | 1.076 | 1.053 | 1.430 | 1.394 |
| Equity | 169 | 200 | 5 | 32 | 439 | 677 | 831 | 817 | 680 | 711 | 688 | 880 | 851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 659 | 629 | 767 | 1.019 | 870 | 629 | 445 | 315 | 307 | 365 | 365 | 550 | 543 |
| Total debt | 659 | 629 | 767 | 1.019 | 870 | 629 | 445 | 315 | 307 | 365 | 365 | 550 | 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF | Audit | 1990 | — | — |
TH | Audit | 1993 | — | — |
DS Management | Management | 1990 | — | — |
HL | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Freddy Kalsgaard | Audit | 0 companies |
| Thorbjørn Helmo Madsen | Audit | 0 companies |
| Dan Strodtmann | Management | 0 companies |
| Hanne Lise Holberg Strodtmann | Founder | 0 companies |