| Revenue | DKK 552K | +11% |
| EBITDA | DKK 216K | +207% |
| Net profit | DKK -15K | -109% |
| Total assets | DKK 2,8M | -10% |
| Equity | DKK 2,6M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 327 | 519 | 437 | 502 | 606 | 574 | 615 | 662 | 743 | 710 | 771 | 624 | 497 | 552 |
| Staff expenses | -189 | -535 | -455 | -481 | -521 | -544 | -566 | -582 | -604 | -661 | -363 | -915 | -700 | -336 |
| EBITDA | 138 | -16 | -18 | 21 | 85 | 29 | 49 | 80 | 139 | 49 | 408 | -291 | -202 | 216 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 138 | -16 | -18 | 21 | 85 | 29 | 49 | 80 | 139 | 49 | 408 | -291 | -202 | 216 |
| Net financials | 11 | 45 | 153 | 153 | 76 | 274 | 271 | 350 | 242 | 977 | -519 | 436 | 420 | -234 |
| Profit before tax | 149 | 30 | 135 | 174 | 161 | 303 | 320 | 429 | 380 | 1.027 | -110 | 145 | 218 | -18 |
| Tax | 38 | 8 | 35 | 41 | 36 | 67 | 71 | 96 | 85 | 227 | -23 | 33 | 50 | -3 |
| Net profit | 111 | 22 | 100 | 133 | 125 | 236 | 248 | 333 | 295 | 799 | -88 | 112 | 169 | -15 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.591 | 1.647 | 1.641 | 1.696 | 1.771 | 1.930 | 2.097 | 2.374 | 2.596 | 3.449 | 2.845 | 2.972 | 3.071 | 2.765 |
| Equity | 1.528 | 1.453 | 1.457 | 1.492 | 1.516 | 1.651 | 1.796 | 2.024 | 2.211 | 2.899 | 2.698 | 2.696 | 2.747 | 2.611 |
| Long-term debt | 0 | 0 | 0 | 29 | 34 | 64 | 68 | 94 | 84 | 226 | 0 | 0 | 47 | 0 |
| Short-term debt | 62 | 194 | 184 | 175 | 221 | 215 | 233 | 256 | 301 | 324 | 147 | 276 | 278 | 154 |
| Total debt | 62 | 194 | 184 | 204 | 255 | 279 | 301 | 350 | 385 | 550 | 147 | 276 | 324 | 154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 1991 | — | — |
PB Management | Management | 1991 | — | — |
VR Audit | Audit | 1996 | — | — |
TF Management | Management | 1994 | — | — |
NF Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ellen Holmgård | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Vagn Rauhe | Audit | 0 companies |
| Torben Fischer | Management | 0 companies |
| Niels Finderup Bech | Audit | 0 companies |