| Revenue | DKK 1,3M | +31% |
| EBITDA | DKK 425K | +132% |
| Net profit | DKK 303K | +167% |
| Total assets | DKK 3,3M | -2% |
| Equity | DKK 1,4M | +8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 865 | 921 | 938 | 1.018 | 1.058 | 431 | 1.000 | 1.238 | 1.127 | 1.432 | 816 | 917 | 964 | 1.267 |
| Staff expenses | -742 | -752 | -749 | -813 | -804 | -497 | -864 | -896 | -846 | -468 | -491 | -740 | -781 | -842 |
| EBITDA | 123 | 169 | 189 | 205 | 254 | -66 | 136 | 342 | 281 | 965 | 324 | 177 | 183 | 425 |
| Depreciation & amort. | -88 | -56 | -50 | -52 | -52 | -35 | -44 | -42 | -63 | -99 | -99 | -99 | -66 | -72 |
| EBIT | 35 | 113 | 139 | 153 | 201 | -101 | 92 | 300 | 217 | 866 | 225 | 78 | 118 | 353 |
| Net financials | 3 | 2 | 7 | 6 | 3 | 3 | 4 | -7 | -2 | -5 | 12 | -7 | 12 | 36 |
| Profit before tax | 38 | 115 | 146 | 159 | 204 | -97 | 96 | 293 | 216 | 861 | 238 | 71 | 129 | 389 |
| Tax | 10 | 29 | 37 | 38 | 49 | -1 | -0 | 55 | 50 | 62 | 191 | 28 | 15 | 85 |
| Net profit | 28 | 85 | 109 | 120 | 155 | -96 | 96 | 238 | 166 | 799 | 47 | 43 | 114 | 303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.040 | 921 | 1.140 | 1.312 | 1.121 | 1.992 | 2.194 | 2.602 | 2.708 | 2.430 | 3.056 | 2.981 | 3.370 | 3.294 |
| Equity | 425 | 510 | 620 | 590 | 595 | 349 | 445 | 683 | 698 | 1.498 | 1.545 | 1.398 | 1.322 | 1.422 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 606 | 402 | 514 | 719 | 526 | 1.643 | 1.749 | 1.917 | 1.997 | 919 | 1.510 | 1.583 | 2.042 | 1.867 |
| Total debt | 606 | 402 | 514 | 719 | 526 | 1.643 | 1.749 | 1.917 | 1.997 | 919 | 1.510 | 1.583 | 2.042 | 1.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1998 | — | — | |
| Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 20.0% | 20.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Kvist & Jensen, Kaj Petersen | Audit | 0 companies |
| REVISIONSFIRMAET KVIST & JENSEN A/S | Audit | 0 companies |