| Revenue | DKK 2,7M | -25% |
| EBITDA | DKK 618K | -51% |
| Net profit | DKK 343K | -64% |
| Total assets | DKK 3,6M | +1% |
| Equity | DKK 2,8M | +9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.443 | 2.481 | 2.526 | 2.228 | 2.288 | 2.092 | 2.360 | 2.701 | 2.748 | 2.169 | 2.689 | 2.522 | 3.623 | 2.720 |
| Staff expenses | -1.531 | -1.511 | -0 | -1.213 | -1.290 | -1.352 | -1.628 | -1.644 | -1.712 | -1.871 | -2.035 | -2.028 | -2.367 | -2.102 |
| EBITDA | -80 | 51 | 288 | 294 | 354 | 73 | 93 | 349 | 366 | 298 | 655 | 494 | 1.256 | 618 |
| Depreciation & amort. | -35 | -87 | -57 | -44 | -34 | -75 | -72 | -94 | -45 | -148 | -151 | -154 | -119 | -141 |
| EBIT | -115 | -36 | 231 | 251 | 319 | -2 | 21 | 255 | 321 | 149 | 504 | 340 | 1.138 | 477 |
| Net financials | 25 | 17 | 25 | 4 | -6 | 0 | -16 | -37 | -3 | 13 | -40 | 45 | 80 | -13 |
| Profit before tax | -90 | -18 | 256 | 255 | 313 | -2 | 5 | 218 | 318 | 162 | 464 | 384 | 1.218 | 463 |
| Tax | -11 | -1 | 68 | 71 | 84 | 12 | 11 | 55 | 77 | 45 | 110 | 92 | 277 | 120 |
| Net profit | -79 | -17 | 188 | 184 | 229 | -14 | -6 | 162 | 241 | 118 | 354 | 293 | 942 | 343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.486 | 1.454 | 1.660 | 1.544 | 1.932 | 1.680 | 1.663 | 1.914 | 2.129 | 2.154 | 2.099 | 2.280 | 3.533 | 3.570 |
| Equity | 1.040 | 933 | 1.031 | 1.075 | 1.201 | 1.096 | 1.000 | 1.062 | 1.203 | 1.320 | 1.562 | 1.740 | 2.564 | 2.784 |
| Long-term debt | 0 | 0 | 0 | 68 | 287 | 181 | 151 | 373 | 248 | 149 | 0 | 0 | 217 | 167 |
| Short-term debt | 446 | 521 | 624 | 398 | 444 | 403 | 513 | 479 | 679 | 684 | 538 | 541 | 752 | 619 |
| Total debt | 446 | 521 | 624 | 465 | 731 | 584 | 663 | 852 | 926 | 833 | 538 | 541 | 969 | 786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
PA Audit | Audit | 1995 | — | — |
SJ Management | Management | 2012 | — | — |
BJ | Audit | 2003 | — | — |
JJ Management | Management | 1995 | — | — |
HA Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Philip Anthony Addis | Audit | 0 companies |
| Susanne Jul Paxton | Management | 0 companies |
| Bjarne Jørgen Walther | Audit | 0 companies |
| Jan Jesper í Dali | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |