| Revenue | DKK 2,5M | +7% |
| EBITDA | DKK 672K | +29% |
| Net profit | DKK 437K | +32% |
| Total assets | DKK 5,9M | +5% |
| Equity | DKK 4,2M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 635 | 417 | 521 | 1.054 | 746 | 1.262 | 1.871 | 1.522 | 1.733 | 2.139 | 2.231 | 2.776 | 2.333 | 2.504 |
| Staff expenses | -337 | -358 | -370 | -377 | -455 | -681 | -1.195 | -1.206 | -1.302 | -1.264 | -1.501 | -1.603 | -1.814 | -1.833 |
| EBITDA | 298 | 60 | 151 | 677 | 290 | 581 | 676 | 315 | 431 | 875 | 730 | 1.172 | 519 | 672 |
| Depreciation & amort. | 99 | 106 | 100 | 102 | -102 | -112 | -125 | -153 | -65 | -82 | -43 | -88 | -88 | -78 |
| EBIT | 198 | -46 | 51 | 575 | 188 | 469 | 551 | 163 | 366 | 793 | 687 | 1.084 | 431 | 593 |
| Net financials | -97 | -178 | -111 | -114 | -115 | -61 | -58 | -27 | -26 | -33 | -44 | -36 | -8 | -24 |
| Profit before tax | 102 | -224 | -61 | 461 | 73 | 408 | 492 | 135 | 340 | 760 | 643 | 1.048 | 422 | 569 |
| Tax | 35 | -37 | -22 | 99 | 11 | 97 | 115 | 29 | -23 | 178 | 144 | 240 | 91 | 133 |
| Net profit | 67 | -187 | -39 | 362 | 62 | 311 | 377 | 106 | 363 | 582 | 499 | 808 | 331 | 437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.749 | 3.391 | 3.470 | 3.465 | 2.868 | 2.881 | 3.705 | 3.423 | 4.201 | 4.631 | 4.899 | 5.939 | 5.629 | 5.929 |
| Equity | 587 | 399 | 360 | 722 | 784 | 1.095 | 1.472 | 1.578 | 1.887 | 2.412 | 2.854 | 3.604 | 3.874 | 4.175 |
| Long-term debt | 1.047 | 1.770 | 1.600 | 1.492 | 776 | 813 | 0 | 0 | 731 | 546 | 613 | 625 | 287 | 225 |
| Short-term debt | 873 | 1.015 | 1.325 | 1.019 | 1.075 | 734 | 2.002 | 1.626 | 1.456 | 1.544 | 1.272 | 1.556 | 1.327 | 1.400 |
| Total debt | 1.919 | 2.786 | 2.925 | 2.511 | 1.851 | 1.548 | 2.002 | 1.626 | 2.187 | 2.090 | 1.885 | 2.181 | 1.613 | 1.625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
DR Management | Management | 1991 | — | — |
MA | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 33.3% | 33.3% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Management | 0 companies |
| Michael Alexander Rhodin | Audit | 0 companies |