| Revenue | DKK 1,2M | -7% |
| EBITDA | DKK 749K | +29% |
| Net profit | DKK 1,8M | +79% |
| Total assets | DKK 14,9M | +16% |
| Equity | DKK 14,5M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.765 | 1.891 | 1.748 | 1.681 | 1.774 | 1.650 | 1.705 | 1.793 | 1.612 | 1.574 | 1.455 | 1.472 | 1.281 | 1.188 |
| Staff expenses | -349 | -680 | -639 | -635 | -654 | -673 | -795 | -977 | -842 | -933 | -864 | -815 | -700 | -439 |
| EBITDA | -1.017 | 1.211 | 1.109 | 1.046 | 1.120 | 977 | 909 | 816 | 770 | 641 | 590 | 656 | 581 | 749 |
| Depreciation & amort. | -199 | -199 | -199 | -199 | -192 | -192 | -0 | -0 | -5 | -4 | -11 | -0 | -0 | -13 |
| EBIT | -1.217 | 1.011 | 909 | 847 | 928 | 785 | 909 | 816 | 765 | 637 | 579 | 656 | 581 | 736 |
| Net financials | -1.343 | 593 | 96 | 444 | -517 | 1.500 | 1 | 583 | 966 | 1.831 | 1.766 | 1.367 | 586 | 1.402 |
| Profit before tax | 359 | 1.604 | 1.006 | 1.291 | 411 | 2.285 | 910 | 1.399 | 1.731 | 2.468 | 2.345 | 2.024 | 1.167 | 2.138 |
| Tax | -310 | 199 | 176 | 204 | 50 | 325 | 48 | 416 | 333 | 340 | 268 | 298 | 157 | 330 |
| Net profit | 669 | 1.405 | 829 | 1.086 | 361 | 1.960 | 862 | 983 | 1.398 | 2.128 | 2.077 | 1.725 | 1.009 | 1.808 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.594 | 3.715 | 4.404 | 4.611 | 4.592 | 6.574 | 5.143 | 6.032 | 7.212 | 9.199 | 10.762 | 12.130 | 12.867 | 14.866 |
| Equity | 500 | 905 | 1.734 | 2.820 | 1.420 | 3.379 | 4.241 | 5.149 | 6.487 | 8.516 | 10.493 | 11.818 | 12.727 | 14.505 |
| Long-term debt | 0 | 0 | 0 | 354 | 276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.802 | 2.617 | 2.616 | 1.437 | 2.897 | 2.942 | 757 | 818 | 642 | 684 | 270 | 312 | 140 | 289 |
| Total debt | -3.802 | 2.617 | 2.616 | 1.791 | 3.172 | 2.942 | 757 | 818 | 642 | 684 | 270 | 312 | 140 | 289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1992 | — | — |
AK Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Margrethe Schwensen | Management | 0 companies |
| Asger Kaj Schwensen | Management | 0 companies |