| Revenue | DKK 21,9M | +13% |
| EBITDA | DKK -66K | +70% |
| Net profit | DKK 574K | +125% |
| Total assets | DKK 90,4M | +22% |
| Equity | DKK 51,7M | -2% |
| Employees | 106 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.449 | 38.441 | 32.824 | 43.255 | 53.909 | 60.908 | 70.649 | 67.361 | 64.572 | 64.815 | 62.040 | 19.446 | 21.891 |
| Staff expenses | -31.461 | -28.927 | -29.945 | -40.039 | -47.497 | -53.271 | -55.317 | -60.613 | -59.220 | -43.637 | -24.530 | -19.666 | -21.039 |
| EBITDA | 5.988 | 9.514 | 2.879 | 3.216 | 6.412 | 7.637 | 15.331 | 6.748 | 5.276 | 21.178 | 37.510 | -220 | -66 |
| Depreciation & amort. | 5.579 | -4.434 | -4.745 | -5.884 | -6.629 | -7.405 | -5.792 | -5.414 | -4.894 | -3.205 | -2.362 | -2.211 | -2.183 |
| EBIT | 409 | 5.080 | -1.866 | -2.668 | -217 | 232 | 9.539 | 1.334 | 383 | 17.974 | 35.148 | -2.432 | -2.250 |
| Net financials | -582 | -262 | -132 | -362 | -427 | -852 | -1.120 | 836 | -380 | 1.927 | 1.685 | -480 | 2.936 |
| Profit before tax | 47 | 4.818 | -947 | -1.480 | -361 | -621 | 8.419 | 2.170 | 3 | 19.900 | 36.832 | -2.912 | 687 |
| Tax | 110 | 838 | 526 | 775 | 142 | -137 | 1.848 | 490 | 10 | 4.379 | 8.132 | -585 | 113 |
| Net profit | -63 | 3.980 | -1.473 | -2.255 | -503 | -484 | 6.571 | 1.680 | -6 | 15.521 | 28.700 | -2.327 | 574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.786 | 32.162 | 32.658 | 35.698 | 35.874 | 37.729 | 36.627 | 45.209 | 39.564 | 50.031 | 74.871 | 73.860 | 90.417 |
| Equity | 10.507 | 14.390 | 12.819 | 10.464 | 9.861 | 9.277 | 15.748 | 17.320 | 17.138 | 32.547 | 57.872 | 52.660 | 51.734 |
| Long-term debt | 7.232 | 4.646 | 188 | 0 | 0 | 0 | 149 | 398 | 961 | 992 | 65 | 65 | 65 |
| Short-term debt | 17.684 | 9.810 | 16.861 | 23.131 | 24.051 | 26.627 | 17.174 | 24.343 | 18.307 | 12.215 | 14.254 | 19.112 | 36.942 |
| Total debt | 24.916 | 14.456 | 17.049 | 23.131 | 24.051 | 26.627 | 17.323 | 24.741 | 19.268 | 13.208 | 14.319 | 19.177 | 37.006 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Levin Tøttenborg | Board of Directors | 0 companies |
| Lone Jørgensen | Chairman | 0 companies |
| Liselotte Stage | Board of Directors | 0 companies |
| Jens Buhl Jørgensen | Board of Directors | 0 companies |