| Revenue | DKK 3,9M | +22% |
| EBITDA | DKK 3,1M | +27% |
| Net profit | DKK 3M | +45% |
| Total assets | DKK 17,9M | +18% |
| Equity | DKK 11,3M | +34% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.493 | 1.284 | 1.305 | 1.150 | 1.261 | 945 | 749 | 905 | 728 | 1.491 | 3.123 | 3.178 | 3.864 |
| Staff expenses | -798 | -931 | -904 | -913 | -835 | -653 | -455 | -279 | -246 | -328 | -631 | -750 | -770 |
| EBITDA | 694 | 364 | 401 | 237 | 426 | 292 | 294 | 626 | 482 | 1.163 | 2.492 | 2.428 | 3.094 |
| Depreciation & amort. | -65 | 6 | -0 | -0 | -0 | -1 | -2 | -2 | -6 | -6 | -6 | -2 | -9 |
| EBIT | 629 | 358 | 401 | 237 | 426 | 291 | 292 | 624 | 476 | 1.157 | 2.486 | 2.426 | 3.084 |
| Net financials | 62 | 56 | 45 | 47 | 39 | 23 | -54 | 73 | 16 | 181 | -336 | 271 | 837 |
| Profit before tax | 692 | 414 | 446 | 284 | 465 | 314 | 238 | 697 | 492 | 1.338 | 2.150 | 2.697 | 3.922 |
| Tax | 144 | 90 | 99 | 57 | 94 | 65 | 45 | 136 | 105 | 295 | 457 | 633 | 934 |
| Net profit | 547 | 324 | 346 | 227 | 370 | 249 | 194 | 560 | 387 | 1.043 | 1.693 | 2.064 | 2.988 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.247 | 3.331 | 3.078 | 4.326 | 3.741 | 4.565 | 4.158 | 5.387 | 5.462 | 6.530 | 10.688 | 15.215 | 17.917 |
| Equity | 2.033 | 2.260 | 2.508 | 2.636 | 2.905 | 3.050 | 3.138 | 3.591 | 3.867 | 4.797 | 6.376 | 8.440 | 11.306 |
| Long-term debt | 0 | 0 | 0 | 0 | -26 | -26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.207 | 1.070 | 554 | 1.690 | 810 | 1.489 | 1.007 | 1.773 | 1.576 | 1.716 | 3.953 | 5.989 | 5.752 |
| Total debt | 1.207 | 1.070 | 554 | 1.690 | 810 | 1.489 | 1.007 | 1.773 | 1.576 | 1.716 | 3.953 | 5.989 | 5.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
JM Management | Management | 1991 | — | — |
KE | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1996 | |
| Individual | 33.3% | 33.3% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jan Milling | Management | 0 companies |
| Knud Erik Knerk Johansen | Audit | 0 companies |