| Revenue | DKK 624K | -17% |
| EBITDA | DKK 56K | -71% |
| Net profit | DKK 44K | -74% |
| Total assets | DKK 1,1M | -3% |
| Equity | DKK 504K | -13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.219 | 1.140 | 1.140 | 1.101 | 1.013 | 878 | 940 | 906 | 830 | 632 | 677 | 643 | 750 | 624 |
| Staff expenses | -1.048 | -979 | -960 | -972 | -970 | -847 | -866 | -877 | -738 | -390 | -533 | -538 | -556 | -569 |
| EBITDA | 172 | 162 | 181 | 130 | 43 | 31 | 73 | 30 | 92 | 242 | 145 | 106 | 194 | 56 |
| Depreciation & amort. | -31 | -32 | -32 | -49 | -44 | -44 | -44 | -44 | -44 | -44 | -44 | -30 | -3 | -3 |
| EBIT | 140 | 129 | 148 | 81 | -1 | -13 | 29 | -14 | 48 | 198 | 101 | 76 | 191 | 53 |
| Net financials | 31 | 12 | 12 | 5 | 10 | 24 | 6 | 16 | -20 | 37 | -53 | 5 | 30 | 4 |
| Profit before tax | 171 | 141 | 160 | 86 | 9 | 11 | 35 | 1 | 27 | 235 | 47 | 81 | 221 | 57 |
| Tax | 43 | 35 | 40 | 18 | 5 | 3 | 8 | 1 | 6 | 52 | 11 | 18 | 50 | 13 |
| Net profit | 128 | 106 | 120 | 68 | 4 | 8 | 27 | 0 | 21 | 183 | 36 | 63 | 172 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.312 | 1.340 | 1.447 | 1.385 | 1.293 | 1.209 | 1.131 | 1.055 | 996 | 1.079 | 1.037 | 1.068 | 1.090 | 1.056 |
| Equity | 1.009 | 1.018 | 1.042 | 1.042 | 946 | 853 | 776 | 671 | 584 | 656 | 580 | 528 | 582 | 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 288 | 307 | 390 | 324 | 323 | 332 | 332 | 365 | 398 | 413 | 455 | 538 | 507 | 552 |
| Total debt | 288 | 307 | 390 | 324 | 323 | 332 | 332 | 365 | 398 | 413 | 455 | 538 | 507 | 552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Kilsgaard Rasmussen | Audit | 0 companies |