| Revenue | DKK 2,6M | +3% |
| EBITDA | DKK 400K | +67% |
| Net profit | DKK 341K | +64% |
| Total assets | DKK 6M | +2% |
| Equity | DKK 3M | +13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.123 | 3.845 | 4.050 | 1.477 | 1.535 | 1.811 | 1.999 | 2.635 | 2.747 | 2.942 | 2.474 | 2.509 | 2.527 | 2.612 |
| Staff expenses | -804 | -1.156 | -1.254 | -985 | -1.144 | -1.376 | -1.520 | -2.188 | -2.373 | -2.411 | -2.132 | -2.027 | -2.288 | -2.213 |
| EBITDA | -353 | 633 | 554 | 492 | 391 | 435 | 479 | 447 | 374 | 531 | 342 | 483 | 239 | 400 |
| Depreciation & amort. | -71 | -84 | 73 | -63 | -63 | -53 | -44 | -39 | -24 | -12 | -12 | -10 | -5 | -5 |
| EBIT | -424 | 549 | 481 | 429 | 328 | 382 | 435 | 408 | 350 | 519 | 330 | 472 | 234 | 395 |
| Net financials | -360 | -214 | -180 | -170 | -122 | -77 | 0 | -26 | 18 | 15 | 49 | -13 | -24 | 19 |
| Profit before tax | -170 | 335 | 301 | 259 | 206 | 305 | 435 | 382 | 367 | 534 | 379 | 460 | 210 | 414 |
| Tax | -42 | 72 | 88 | 59 | 47 | 33 | 70 | 67 | 63 | 104 | 81 | 146 | 1 | 73 |
| Net profit | -128 | 263 | 213 | 200 | 160 | 272 | 365 | 315 | 305 | 430 | 298 | 314 | 208 | 341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.407 | 3.624 | 3.654 | 3.652 | 3.670 | 3.686 | 4.056 | 4.871 | 4.530 | 4.963 | 5.766 | 5.532 | 5.889 | 6.008 |
| Equity | 167 | 96 | 309 | 509 | 669 | 941 | 1.306 | 1.621 | 1.420 | 1.850 | 2.148 | 2.461 | 2.670 | 3.011 |
| Long-term debt | 0 | 0 | 1.985 | 1.759 | 1.611 | 1.363 | 1.290 | 1.025 | 745 | 758 | 434 | 480 | 661 | 701 |
| Short-term debt | -3.574 | 3.528 | 1.360 | 1.376 | 1.361 | 1.347 | 1.422 | 2.191 | 2.327 | 2.313 | 3.114 | 2.479 | 2.466 | 2.200 |
| Total debt | -3.574 | 3.528 | 3.345 | 3.135 | 2.972 | 2.710 | 2.712 | 3.216 | 3.072 | 3.071 | 3.548 | 2.959 | 3.128 | 2.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 1991 | — | — |
SS Management | Management | 1991 | — | — |
PB Audit | Audit | 1991 | — | — |
YØ Management | Management | 2023 | — | — |
LH | Audit | 2003 | — | — |
SO | Audit | 1997 | — | — |
JG Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bernt Frydenberg | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Per Buch Hansen | Audit | 0 companies |
| Yvonne Østergaard Olesen | Management | 0 companies |
| Lone Hedegård Nielsen | Audit | 0 companies |
| Svend Otto Pedersen Krog | Audit | 0 companies |
| Jørgen Glud | Audit | 0 companies |