| Revenue | DKK 152K | +0% |
| EBITDA | DKK 44K | +10% |
| Net profit | DKK 26K | -12% |
| Total assets | DKK 265K | +2% |
| Equity | DKK 240K | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.345 | 1.118 | 972 | 971 | 1.009 | 909 | 930 | 734 | 784 | 528 | 292 | 152 | 152 |
| Staff expenses | -1.233 | -1.129 | -963 | -963 | -869 | -877 | -901 | -775 | -622 | -465 | -307 | -112 | -108 |
| EBITDA | 112 | -11 | 9 | 7 | 140 | 32 | 29 | -41 | 162 | 63 | -15 | 40 | 44 |
| Depreciation & amort. | 19 | -19 | -25 | -44 | -35 | -57 | -60 | -57 | -32 | -32 | 7 | -3 | -6 |
| EBIT | 93 | -30 | -16 | -36 | 105 | -25 | -31 | -98 | 130 | 31 | -22 | 37 | 38 |
| Net financials | -6 | -4 | -5 | -11 | -9 | -10 | -11 | -42 | -6 | -6 | -15 | -3 | -2 |
| Profit before tax | 87 | -19 | -12 | -47 | 96 | -34 | -42 | -140 | 123 | 25 | -37 | 34 | 36 |
| Tax | 23 | 8 | 4 | -9 | 10 | -7 | -9 | -25 | 28 | 6 | -6 | 4 | 9 |
| Net profit | 64 | -27 | -17 | -38 | 86 | -28 | -33 | -115 | 96 | 19 | -31 | 30 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 488 | 499 | 410 | 488 | 499 | 528 | 535 | 465 | 459 | 546 | 243 | 261 | 265 |
| Equity | 299 | 228 | 211 | 190 | 276 | 248 | 215 | 101 | 196 | 215 | 184 | 214 | 240 |
| Long-term debt | 0 | 0 | 0 | 68 | 10 | 91 | 34 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 189 | 271 | 199 | 230 | 213 | 189 | 286 | 364 | 263 | 331 | 59 | 47 | 25 |
| Total debt | 189 | 271 | 199 | 298 | 223 | 280 | 320 | 364 | 263 | 331 | 59 | 47 | 25 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Audit | Audit | 1991 | — | — |
| Audit | 1991 | — | — | |
PH Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Aasten | Audit | 0 companies |
| Revisionsfirmaet Jep Lassen I/S | Audit | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |