| Revenue | DKK 5,8M | +0% |
| EBITDA | DKK 725K | +371% |
| Net profit | DKK 2,9M | +338% |
| Total assets | DKK 133,1M | -3% |
| Equity | DKK 109,3M | +3% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.302 | 15.494 | 33.850 | 12.702 | 9.923 | 9.247 | 7.911 | 9.589 | 9.442 | 7.849 | 4.469 | 6.146 | 5.818 | 5.847 |
| Staff expenses | -5.341 | -4.940 | -5.249 | -5.491 | -5.523 | -6.373 | -7.287 | -6.515 | -6.865 | -8.032 | -6.653 | -6.078 | -5.664 | -5.122 |
| EBITDA | 7.961 | 10.554 | 10.568 | 7.211 | 4.400 | 2.874 | 625 | 3.074 | 2.577 | -183 | -2.184 | 68 | 154 | 725 |
| Depreciation & amort. | -152 | -12 | -47 | -246 | -352 | -357 | -425 | -278 | -83 | -238 | -228 | -276 | -276 | -399 |
| EBIT | 7.809 | 10.542 | 10.520 | 6.965 | 4.049 | 2.516 | 200 | 2.797 | 2.494 | -421 | -2.412 | -208 | -122 | 326 |
| Net financials | -283 | 760 | 1.790 | 3.779 | 1.545 | 4.468 | -3.231 | 3.358 | 11.041 | 48.611 | -3.303 | -13.666 | -1.138 | 2.531 |
| Profit before tax | 7.526 | 11.302 | 12.310 | 10.743 | 5.593 | 6.985 | -3.031 | 6.155 | 13.534 | 48.190 | -5.715 | -13.874 | -1.259 | 2.857 |
| Tax | 2.053 | 2.848 | 3.024 | 2.539 | 1.236 | 1.391 | -647 | 1.371 | 2.979 | 10.613 | 71 | -57 | -18 | -92 |
| Net profit | 5.472 | 8.455 | 9.286 | 8.204 | 4.357 | 5.594 | -2.384 | 4.784 | 10.556 | 37.577 | -5.786 | -13.817 | -1.242 | 2.950 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.176 | 41.625 | 48.082 | 55.294 | 58.498 | 61.974 | 58.268 | 64.410 | 76.740 | 122.815 | 152.547 | 158.416 | 136.863 | 133.077 |
| Equity | 16.473 | 24.783 | 33.924 | 41.981 | 46.188 | 51.630 | 49.092 | 53.717 | 64.110 | 101.522 | 95.736 | 107.551 | 106.310 | 109.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.703 | 16.842 | 14.158 | 13.284 | 12.291 | 10.325 | 9.177 | 10.694 | 12.616 | 21.287 | 56.810 | 50.865 | 30.553 | 23.818 |
| Total debt | 24.703 | 16.842 | 14.158 | 13.284 | 12.291 | 10.325 | 9.177 | 10.694 | 12.616 | 21.287 | 56.810 | 50.865 | 30.553 | 23.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Audit | Audit | 1993 | — | — |
ET | Audit | 1993 | — | — |
HG Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Lind | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hanne Graversen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |