| Revenue | DKK 1M | -8% |
| EBITDA | DKK 348K | +70% |
| Net profit | DKK 208K | +20% |
| Total assets | DKK 1,1M | +2% |
| Equity | DKK 839K | +118% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 294 | 103 | 128 | 99 | 148 | 757 | 1.003 | 876 | 1.017 | 1.022 | 953 | 1.117 | 1.024 |
| Staff expenses | -226 | -69 | -130 | -45 | -19 | -435 | -720 | -831 | -934 | -833 | -843 | -913 | -677 |
| EBITDA | 68 | -2 | -70 | -27 | 61 | 250 | 199 | -17 | 27 | 189 | 110 | 204 | 348 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2 | -4 | -4 | -7 | -7 | -7 | -5 | -0 |
| EBIT | 68 | -2 | -70 | -27 | 61 | 248 | 196 | -21 | 20 | 182 | 103 | 199 | 348 |
| Net financials | 30 | 38 | 23 | 60 | -4 | 4 | -5 | 49 | 134 | -51 | -16 | 26 | -80 |
| Profit before tax | 97 | 36 | -47 | 33 | 58 | 252 | 191 | 28 | 154 | 131 | 87 | 226 | 267 |
| Tax | 28 | 2 | -0 | -0 | 1 | 58 | 49 | 7 | 35 | 28 | 20 | 52 | 60 |
| Net profit | 69 | 35 | -47 | 33 | 57 | 194 | 142 | 21 | 119 | 103 | 67 | 173 | 208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 711 | 642 | 565 | 491 | 552 | 861 | 976 | 808 | 1.144 | 923 | 840 | 1.034 | 1.059 |
| Equity | 671 | 609 | 464 | 470 | 352 | 446 | 482 | 395 | 403 | 393 | 330 | 385 | 839 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 | 32 | 101 | 21 | 199 | 415 | 493 | 411 | 740 | 529 | 509 | 648 | 219 |
| Total debt | 40 | 32 | 101 | 21 | 199 | 415 | 493 | 411 | 740 | 529 | 509 | 648 | 219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 2006 | — | — |
ET | Audit | 1990 | — | — |
IB Audit | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kallermann | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ib Brix | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |