| Revenue | DKK 4,6M | +22% |
| EBITDA | DKK 1,2M | +31% |
| Net profit | DKK 807K | +25% |
| Total assets | DKK 4,5M | +20% |
| Equity | DKK 3,2M | +34% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.274 | 1.392 | 1.865 | 2.204 | 2.264 | 2.434 | 2.300 | 2.322 | 2.599 | 2.656 | 3.300 | 3.757 | 4.592 |
| Staff expenses | -1.284 | -1.490 | -1.660 | -1.833 | -2.036 | -2.101 | -2.096 | -1.826 | -2.162 | -2.152 | -2.524 | -2.664 | -3.252 |
| EBITDA | -10 | -98 | 205 | 371 | 228 | 282 | 157 | 447 | 393 | 383 | 734 | 946 | 1.242 |
| Depreciation & amort. | 32 | 13 | 15 | 22 | 30 | -34 | -34 | -26 | -44 | -76 | -194 | -72 | -177 |
| EBIT | -42 | -111 | 190 | 349 | 198 | 248 | 123 | 421 | 349 | 307 | 540 | 874 | 1.065 |
| Net financials | -4 | -14 | -4 | 11 | -7 | -40 | -25 | -19 | -32 | -32 | -26 | -38 | -37 |
| Profit before tax | -46 | -125 | 185 | 360 | 191 | 208 | 98 | 402 | 316 | 275 | 515 | 836 | 1.028 |
| Tax | -11 | -15 | 41 | 77 | 46 | 51 | 20 | 90 | 73 | 63 | 121 | 188 | 221 |
| Net profit | -35 | -110 | 144 | 283 | 145 | 157 | 79 | 312 | 244 | 212 | 394 | 648 | 807 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 602 | 445 | 660 | 1.160 | 1.014 | 2.083 | 2.059 | 2.296 | 2.820 | 2.826 | 3.228 | 3.744 | 4.499 |
| Equity | 169 | 59 | 204 | 487 | 363 | 469 | 547 | 860 | 1.103 | 1.315 | 1.709 | 2.357 | 3.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 778 | 745 | 711 | 678 | 633 | 600 | 582 | 580 |
| Short-term debt | 425 | 386 | 423 | 606 | 582 | 767 | 711 | 671 | 987 | 823 | 858 | 747 | 708 |
| Total debt | 425 | 386 | 423 | 606 | 582 | 1.545 | 1.455 | 1.382 | 1.664 | 1.456 | 1.458 | 1.329 | 1.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Audit | Audit | 1995 | — | — |
FA Management | Management | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anzalone Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Kjær | Audit | 0 companies |
| Filippo Anzalone | Management | 0 companies |