| Revenue | DKK 2,2M | -27% |
| EBITDA | DKK 234K | -54% |
| Net profit | DKK 183K | -55% |
| Total assets | DKK 3,7M | -1% |
| Equity | DKK 2,2M | -9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.940 | 2.314 | 2.407 | 2.724 | 3.002 | 3.075 | 3.209 | 3.049 | 3.206 | 3.334 | 3.310 | 3.028 | 2.216 |
| Staff expenses | -2.587 | -2.377 | -2.316 | -1.978 | -2.535 | -2.550 | -2.624 | -2.709 | -2.688 | -2.727 | -2.703 | -2.516 | -1.983 |
| EBITDA | -646 | -63 | 91 | 746 | 467 | 525 | 584 | 339 | 518 | 607 | 607 | 512 | 234 |
| Depreciation & amort. | 10 | -6 | -4 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -657 | -69 | 87 | 743 | 467 | 525 | 584 | 339 | 518 | 607 | 607 | 512 | 234 |
| Net financials | -8 | -10 | -14 | -13 | -20 | -29 | -27 | -21 | -33 | -48 | -39 | 8 | 2 |
| Profit before tax | -665 | -78 | 73 | 729 | 447 | 497 | 558 | 319 | 485 | 558 | 568 | 521 | 236 |
| Tax | 183 | -0 | -0 | -0 | -0 | 60 | 123 | 70 | 107 | 124 | 125 | 115 | 53 |
| Net profit | -848 | -78 | 73 | 729 | 447 | 437 | 435 | 249 | 378 | 435 | 443 | 406 | 183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.890 | 2.545 | 2.241 | 2.472 | 2.689 | 2.868 | 3.251 | 3.106 | 3.420 | 3.324 | 3.734 | 3.724 | 3.672 |
| Equity | 2.268 | 1.915 | 1.238 | 1.767 | 2.214 | 2.251 | 2.286 | 2.134 | 2.312 | 2.397 | 2.439 | 2.446 | 2.228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 622 | 630 | 1.003 | 704 | 475 | 618 | 966 | 972 | 1.108 | 928 | 1.294 | 1.278 | 1.444 |
| Total debt | 622 | 630 | 1.003 | 704 | 475 | 618 | 966 | 972 | 1.108 | 928 | 1.294 | 1.278 | 1.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2002 | — | — |
HO Management | Management | 1995 | — | — |
SF Management | Management | 2002 | — | — |
KT Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN FLEMMING JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
PER WIDT CHRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Widt Christensen | Management | 0 companies |
| Henning Ove Sørensen | Management | 0 companies |
| Søren Flemming Jørgensen | Management | 0 companies |
| Karsten Teddy Byrialsen | Founder | 0 companies |