| Revenue | DKK 482K | +305% |
| EBITDA | DKK 162K | +395% |
| Net profit | DKK 41K | +160% |
| Total assets | DKK 523K | +15% |
| Equity | DKK 84K | +96% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.044 | 418 | 441 | 719 | 749 | 816 | 715 | 615 | 290 | 261 | 337 | 472 | 119 | 482 |
| Staff expenses | -653 | -312 | -398 | -579 | -584 | -529 | -547 | -588 | -187 | -246 | -313 | -434 | -174 | -320 |
| EBITDA | 391 | 106 | 43 | 141 | 164 | 287 | 168 | 27 | 103 | 15 | 24 | 39 | -55 | 162 |
| Depreciation & amort. | -103 | -65 | -80 | -125 | -102 | -55 | -56 | -44 | -21 | -12 | -7 | -8 | -33 | -33 |
| EBIT | 288 | 42 | -37 | 16 | 63 | 232 | 112 | -17 | 82 | 2 | 18 | 31 | -88 | 129 |
| Net financials | -22 | -17 | 25 | 24 | 31 | -16 | -55 | 11 | -5 | -2 | -49 | -8 | 1 | -75 |
| Profit before tax | 265 | 25 | -12 | 39 | 94 | 215 | 57 | -6 | 77 | 0 | -31 | 22 | -87 | 54 |
| Tax | 46 | 0 | -0 | -0 | 15 | 48 | 17 | -6 | 17 | -1 | 2 | 6 | -19 | 13 |
| Net profit | 220 | 25 | -12 | 39 | 79 | 167 | 40 | 0 | 61 | 1 | -33 | 17 | -68 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 870 | 730 | 522 | 613 | 697 | 915 | 798 | 574 | 443 | 414 | 322 | 489 | 454 | 523 |
| Equity | 350 | 278 | 169 | 209 | 208 | 295 | 234 | 129 | 189 | 127 | 94 | 111 | 43 | 84 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 519 | 451 | 353 | 404 | 478 | 614 | 563 | 445 | 254 | 287 | 228 | 376 | 411 | 439 |
| Total debt | 519 | 451 | 353 | 404 | 478 | 614 | 563 | 445 | 254 | 287 | 228 | 376 | 411 | 439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1995 | — | — |
Rr | Audit | 1992 | — | — |
TS Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Reg. revisor Kim Eriksen | Audit | 0 companies |
| Tue Schøth Skovgaard | Audit | 0 companies |