| Revenue | DKK 2,2M | -12% |
| EBITDA | DKK 482K | -36% |
| Net profit | DKK 573K | -32% |
| Total assets | DKK 10M | +4% |
| Equity | DKK 7,4M | +8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.316 | 2.491 | 2.802 | 2.537 | 3.332 | 2.653 | 2.709 | 2.979 | 3.143 | 2.805 | 2.690 | 2.459 | 2.170 |
| Staff expenses | -1.774 | -1.881 | -2.113 | -1.950 | -1.858 | -2.514 | -2.192 | -2.299 | -2.154 | -2.216 | -2.072 | -1.707 | -1.688 |
| EBITDA | 542 | 610 | 689 | 587 | 1.474 | 139 | 517 | 318 | 990 | 588 | 618 | 752 | 482 |
| Depreciation & amort. | -39 | -39 | -39 | -39 | -20 | -101 | -77 | -115 | -123 | -123 | -123 | -123 | -123 |
| EBIT | 503 | 571 | 650 | 547 | 1.454 | 37 | 440 | 203 | 867 | 465 | 495 | 629 | 359 |
| Net financials | -83 | -30 | -13 | -11 | -39 | -43 | -63 | -84 | 168 | 506 | -536 | 446 | 397 |
| Profit before tax | 420 | 541 | 637 | 536 | 1.415 | -6 | 378 | 119 | 1.035 | 971 | -42 | 1.076 | 757 |
| Tax | 103 | 136 | 156 | 128 | 310 | -18 | 83 | 27 | 228 | 214 | -9 | 237 | 183 |
| Net profit | 318 | 405 | 481 | 408 | 1.106 | 13 | 294 | 92 | 807 | 757 | -33 | 839 | 573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.778 | 4.062 | 4.662 | 4.773 | 5.916 | 6.202 | 6.900 | 7.385 | 8.236 | 8.810 | 8.636 | 9.653 | 10.048 |
| Equity | 2.505 | 2.730 | 3.031 | 3.259 | 4.185 | 4.107 | 4.402 | 4.494 | 5.301 | 6.058 | 6.025 | 6.864 | 7.437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 141 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.273 | 1.331 | 1.631 | 1.514 | 1.732 | 2.095 | 2.466 | 2.740 | 2.712 | 2.652 | 2.529 | 2.728 | 2.573 |
| Total debt | 2.273 | 1.331 | 1.631 | 1.514 | 1.732 | 2.095 | 2.466 | 2.832 | 2.852 | 2.652 | 2.529 | 2.728 | 2.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1998 | — | — | |
RK | Audit | 1995 | — | — |
EL Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 | |
Britt Due Holding ApS | Company | 10.0% | 10.0% | 2026 |
BETA ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ejnar Larsen & Carsten Thomsen I/S Registrerede Revisorer | Audit | 0 companies |
| Rene Kenneth Damgaard | Audit | 0 companies |
| Ejner Lind Larsen | Audit | 0 companies |