| Revenue | DKK 8,9M | +16% |
| EBITDA | DKK 2,8M | +69% |
| Net profit | DKK 2,1M | +72% |
| Total assets | DKK 9,8M | +6% |
| Equity | DKK 6,2M | +16% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.221 | 6.987 | 5.866 | 7.831 | 8.986 | 7.530 | 7.150 | 7.208 | 6.488 | 7.084 | 7.971 | 8.280 | 7.661 | 8.923 |
| Staff expenses | -5.116 | -4.921 | -3.791 | -4.778 | -6.085 | -5.738 | -5.231 | -5.207 | -5.233 | -5.602 | -5.214 | -6.440 | -6.025 | -6.166 |
| EBITDA | 2.077 | 1.956 | 2.027 | 2.980 | 2.845 | 1.749 | 1.867 | 1.923 | 1.150 | 1.441 | 2.751 | 1.830 | 1.635 | 2.758 |
| Depreciation & amort. | -369 | -359 | 179 | 190 | 207 | 228 | -276 | -226 | -203 | -205 | -105 | -44 | -47 | -50 |
| EBIT | 1.707 | 1.597 | 1.848 | 2.790 | 2.638 | 1.521 | 1.591 | 1.697 | 947 | 1.235 | 2.646 | 1.786 | 1.588 | 2.707 |
| Net financials | -54 | -46 | -34 | -45 | -37 | -31 | 16 | -57 | -64 | -5 | -2 | 6 | -47 | -55 |
| Profit before tax | 1.654 | 1.551 | 1.810 | 2.745 | 2.601 | 1.489 | 1.606 | 1.640 | 883 | 1.230 | 2.644 | 1.792 | 1.541 | 2.653 |
| Tax | 417 | 399 | 447 | 650 | 607 | 338 | 345 | 365 | 197 | 279 | 588 | 398 | 346 | 591 |
| Net profit | 1.237 | 1.152 | 1.363 | 2.094 | 1.994 | 1.151 | 1.261 | 1.275 | 686 | 951 | 2.056 | 1.394 | 1.195 | 2.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.467 | 11.905 | 11.316 | 11.822 | 12.499 | 9.989 | 9.958 | 11.582 | 10.194 | 9.473 | 10.287 | 10.045 | 9.318 | 9.834 |
| Equity | 7.588 | 7.740 | 7.103 | 7.697 | 7.191 | 6.442 | 6.504 | 6.379 | 5.415 | 5.686 | 5.742 | 5.136 | 5.331 | 6.192 |
| Long-term debt | 2.159 | 2.030 | 2.211 | 2.327 | 2.098 | 1.703 | 1.383 | 2.860 | 3.003 | 1.606 | 1.784 | 1.467 | 1.304 | 1.363 |
| Short-term debt | 2.720 | 2.134 | 2.003 | 1.797 | 3.209 | 1.822 | 2.038 | 2.315 | 1.756 | 2.169 | 2.742 | 3.402 | 2.632 | 2.218 |
| Total debt | 4.879 | 4.164 | 4.213 | 4.124 | 5.307 | 3.525 | 3.422 | 5.174 | 4.759 | 3.775 | 4.526 | 4.869 | 3.936 | 3.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1992 | — | — |
NO Management | Management | 1998 | — | — |
PP Management | Management | 1992 | — | — |
BO Management | Management | 1998 | — | — |
OO Management | Management | 1992 | — | — |
PE Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENT OVESEN ApS | Company | 50.0% | 50.0% | 1999 |
NICOLAI OVESEN ApS | Company | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Nicolai Ovesen | Management | 0 companies |
| Preben Poul Andreasen | Management | 0 companies |
| Bent Ovesen | Management | 0 companies |
| Ove Ovesen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |