| Revenue | DKK 7,7M | +19% |
| EBITDA | DKK 685K | +11899% |
| Net profit | DKK 118K | +123% |
| Total assets | DKK 7,6M | +12% |
| Equity | DKK 332K | +140% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.034 | 10.235 | 8.402 | 10.564 | 9.405 | 9.311 | 9.790 | 9.280 | 8.470 | 8.504 | 7.395 | 7.286 | 6.433 | 7.687 |
| Staff expenses | -8.899 | -9.258 | -8.590 | -8.327 | -8.089 | -8.089 | -8.222 | -7.991 | -7.115 | -7.211 | -7.468 | -6.064 | -6.439 | -7.002 |
| EBITDA | 1.135 | 977 | -188 | 1.575 | 1.316 | 1.253 | 1.568 | 1.288 | 1.355 | 1.294 | -73 | 1.222 | -6 | 685 |
| Depreciation & amort. | 380 | -574 | -666 | -542 | -465 | -440 | -338 | -381 | -410 | -372 | -452 | -440 | -339 | -169 |
| EBIT | 755 | 403 | -854 | 1.033 | 851 | 814 | 1.230 | 907 | 945 | 922 | -525 | 782 | -345 | 516 |
| Net financials | -453 | -334 | -472 | 0 | -674 | -683 | -691 | -812 | -639 | -704 | -667 | -356 | -305 | -355 |
| Profit before tax | 302 | 69 | -1.326 | 1.033 | 177 | 131 | 539 | 96 | 306 | 218 | -1.193 | 426 | -650 | 161 |
| Tax | 79 | -10 | -310 | 234 | 42 | 30 | 131 | 71 | 84 | 50 | -262 | 42 | -141 | 43 |
| Net profit | 223 | 79 | -1.017 | 799 | 135 | 100 | 409 | 25 | 222 | 167 | -931 | 384 | -509 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.140 | 10.920 | 10.334 | 8.956 | 10.181 | 9.128 | 8.862 | 8.688 | 8.112 | 14.003 | 11.071 | 7.840 | 6.749 | 7.577 |
| Equity | 844 | 875 | 558 | 657 | 742 | 842 | 1.251 | 1.066 | 1.177 | 1.194 | 264 | 647 | 139 | 332 |
| Long-term debt | 1.035 | 869 | 0 | 538 | 538 | 207 | 41 | 0 | 2.194 | 4.341 | 3.050 | 1.270 | 1.005 | 719 |
| Short-term debt | 8.249 | 9.174 | 9.776 | 7.761 | 8.901 | 8.078 | 7.569 | 7.607 | 4.718 | 8.459 | 7.758 | 5.922 | 5.605 | 6.526 |
| Total debt | 9.284 | 10.044 | 9.776 | 8.299 | 9.439 | 8.285 | 7.611 | 7.607 | 6.912 | 12.800 | 10.807 | 7.193 | 6.610 | 7.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Audit | Audit | 1993 | — | — |
ST Management | Management | 1993 | — | — |
ET | Audit | 1993 | — | — |
PC Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Carl Nielsen | Audit | 0 companies |
| Svend Tang | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Preben Clemens | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |