| Revenue | DKK 7,6M | +337% |
| EBITDA | DKK 5,9M | +5638% |
| Net profit | DKK 4,7M | +1321% |
| Total assets | DKK 9,3M | +81% |
| Equity | DKK 9M | +86% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.983 | 3.493 | 2.398 | 2.199 | 881 | 6.143 | 1.178 | 3.551 | 1.531 | 5.887 | 4.867 | 4.574 | 1.745 | 7.635 |
| Staff expenses | -3.213 | -1.953 | -1.864 | -2.001 | -1.753 | -1.784 | -1.866 | -1.657 | -2.465 | -1.661 | -1.660 | -1.661 | -1.642 | -1.723 |
| EBITDA | -230 | 1.540 | 534 | 198 | -872 | 4.359 | -687 | 1.894 | -934 | 4.226 | 3.207 | 2.913 | 103 | 5.912 |
| Depreciation & amort. | -0 | -11 | -14 | -7 | -7 | -0 | -0 | -3 | -5 | -5 | -7 | -0 | -0 | -16 |
| EBIT | -230 | 1.529 | 519 | 191 | -879 | 4.359 | -687 | 1.891 | -939 | 4.221 | 3.199 | 2.913 | 103 | 5.896 |
| Net financials | 104 | 95 | 200 | 49 | 883 | 48 | -31 | 101 | 23 | 227 | -147 | 194 | 323 | 128 |
| Profit before tax | -126 | 1.624 | 720 | 240 | 4 | 4.407 | -719 | 1.992 | -915 | 4.448 | 3.052 | 3.108 | 426 | 6.024 |
| Tax | -30 | 408 | 174 | 57 | -153 | 970 | -158 | 439 | -202 | 982 | 672 | 683 | 95 | 1.325 |
| Net profit | -95 | 1.216 | 546 | 183 | 157 | 3.437 | -561 | 1.554 | -714 | 3.466 | 2.380 | 2.424 | 331 | 4.699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.817 | 5.167 | 4.131 | 3.735 | 3.357 | 6.585 | 2.758 | 5.276 | 3.727 | 6.275 | 7.112 | 7.172 | 5.163 | 9.324 |
| Equity | 4.090 | 5.112 | 4.058 | 3.521 | 3.277 | 6.310 | 2.548 | 5.129 | 3.015 | 6.029 | 6.909 | 6.934 | 4.864 | 9.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 728 | 54 | 72 | 214 | 80 | 275 | 209 | 147 | 711 | 244 | 203 | 239 | 299 | 300 |
| Total debt | 728 | 54 | 72 | 214 | 80 | 275 | 209 | 147 | 711 | 244 | 203 | 239 | 299 | 300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 1995 | — | — |
BK Audit | Audit | 1995 | — | — |
HS Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 1992 | |
| Individual | 25.0% | 25.0% | 1992 | |
| Individual | 25.0% | 25.0% | 1992 | |
| Individual | 25.0% | 25.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Kondrup | Audit | 0 companies |
| Bjarne Kallesøe | Audit | 0 companies |
| Henrik Stenbjerre | Management | 0 companies |