| Revenue | DKK 1,6M | +4% |
| EBITDA | DKK 516K | +23% |
| Net profit | DKK 368K | +24% |
| Total assets | DKK 4,5M | +10% |
| Equity | DKK 3,3M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.638 | 2.003 | 1.953 | 1.837 | 2.005 | 1.964 | 2.023 | 1.595 | 1.202 | 1.253 | 1.217 | 1.523 | 1.585 |
| Staff expenses | -1.240 | -1.397 | -1.435 | -1.227 | -1.406 | -1.575 | -1.659 | -1.261 | -1.015 | -971 | -1.043 | -1.103 | -1.069 |
| EBITDA | 398 | 606 | 517 | 610 | 599 | 388 | 364 | 334 | 186 | 282 | 173 | 420 | 516 |
| Depreciation & amort. | -82 | -88 | -79 | -32 | -31 | -31 | -26 | -26 | -23 | -22 | -24 | -33 | -33 |
| EBIT | 316 | 518 | 439 | 578 | 569 | 358 | 338 | 308 | 163 | 259 | 149 | 387 | 483 |
| Net financials | -56 | -51 | -40 | -34 | -23 | -17 | -16 | -8 | -7 | -8 | -12 | -2 | -4 |
| Profit before tax | 261 | 467 | 398 | 544 | 546 | 341 | 322 | 300 | 156 | 252 | 136 | 385 | 479 |
| Tax | 90 | 110 | 102 | 130 | 122 | 78 | 73 | 69 | 37 | 56 | 32 | 88 | 111 |
| Net profit | 171 | 357 | 297 | 415 | 424 | 263 | 248 | 231 | 119 | 196 | 104 | 297 | 368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.583 | 3.519 | 3.562 | 3.725 | 3.981 | 3.832 | 3.916 | 3.939 | 4.019 | 4.166 | 3.896 | 4.099 | 4.497 |
| Equity | 957 | 1.217 | 1.416 | 1.780 | 2.154 | 2.365 | 2.560 | 2.738 | 2.606 | 2.745 | 2.792 | 3.031 | 3.338 |
| Long-term debt | 1.170 | 1.109 | 1.048 | 986 | 923 | 859 | 796 | 732 | 664 | 597 | 531 | 468 | 399 |
| Short-term debt | 1.407 | 1.148 | 1.051 | 898 | 828 | 520 | 462 | 362 | 630 | 694 | 430 | 448 | 600 |
| Total debt | 2.576 | 2.257 | 2.099 | 1.884 | 1.751 | 1.379 | 1.258 | 1.094 | 1.294 | 1.291 | 961 | 916 | 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ | Audit | 1995 | — | — |
PM Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Jensby Søgaard | Audit | 0 companies |
| Poul Michael Holberg | Audit | 0 companies |