| Revenue | DKK 6,4M | -16% |
| EBITDA | DKK 2,9M | +2% |
| Net profit | DKK 2,1M | +3% |
| Total assets | DKK 5,5M | -46% |
| Equity | DKK 4,1M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.001 | 3.741 | 3.702 | 6.341 | 7.332 | 7.331 | 10.541 | 9.845 | 7.912 | 7.573 | 6.358 |
| Staff expenses | -2.764 | -2.676 | -3.147 | -3.520 | -4.316 | -4.959 | -5.982 | -5.305 | -4.764 | -4.762 | -3.504 |
| EBITDA | 237 | 1.065 | 556 | 2.821 | 3.016 | 2.372 | 4.559 | 4.540 | 3.147 | 2.811 | 2.854 |
| Depreciation & amort. | -44 | -53 | -48 | -39 | -39 | -92 | -128 | -111 | -105 | -98 | -50 |
| EBIT | 193 | 1.012 | 507 | 2.782 | 2.977 | 2.280 | 4.431 | 4.430 | 3.043 | 2.713 | 2.804 |
| Net financials | -12 | -49 | -26 | 29 | 30 | -23 | -9 | 39 | 30 | -49 | 37 |
| Profit before tax | 181 | 963 | 482 | 2.811 | 3.007 | 2.257 | 4.422 | 4.469 | 3.073 | 2.664 | 2.841 |
| Tax | 47 | 243 | 106 | 662 | 663 | 498 | 976 | 984 | 677 | 587 | 698 |
| Net profit | 134 | 719 | 376 | 2.150 | 2.344 | 1.759 | 3.446 | 3.485 | 2.397 | 2.077 | 2.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.578 | 3.938 | 4.101 | 5.792 | 6.051 | 8.114 | 8.229 | 7.677 | 6.495 | 10.064 | 5.453 |
| Equity | 780 | 1.499 | 1.875 | 3.665 | 3.908 | 3.367 | 5.113 | 5.199 | 4.195 | 3.972 | 4.116 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.798 | 2.439 | 2.226 | 2.127 | 2.063 | 4.626 | 3.023 | 2.443 | 2.246 | 5.792 | 1.118 |
| Total debt | 1.798 | 2.439 | 2.226 | 2.127 | 2.063 | 4.626 | 3.023 | 2.443 | 2.246 | 5.792 | 1.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2018 | — | — |
AO Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEO-INVEST ApS | Company | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Oversø | Management | 0 companies |
| Anne-Lise Oversø | Management | 0 companies |