| Revenue | DKK -39K | — |
| EBITDA | DKK -39K | +39% |
| Net profit | DKK 11,1M | +1% |
| Total assets | DKK 121,6M | +7% |
| Equity | DKK 117,6M | +5% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.853 | 41.272 | 43.488 | 50.208 | 476.558 | 455.670 | 518.388 | 424.112 | 0 | 0 | 0 | 0 | -39 |
| Staff expenses | -25.612 | -28.146 | -30.197 | -34.369 | -38.706 | -38.076 | -43.220 | -39.502 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.241 | 13.126 | 13.291 | 15.839 | 16.138 | 17.999 | 17.597 | 16.174 | -24 | -25 | -26 | -64 | -39 |
| Depreciation & amort. | -2.208 | -2.136 | -2.048 | -2.477 | -3.206 | -3.210 | -3.035 | -3.066 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.033 | 10.990 | 11.243 | 13.362 | 12.932 | 14.789 | 14.562 | 13.108 | -24 | -25 | -26 | -64 | -39 |
| Net financials | -3.046 | -2.913 | -3.798 | -3.848 | -4.272 | -3.250 | -3.308 | -3.295 | 8.877 | 12.330 | 14.226 | 11.079 | 11.181 |
| Profit before tax | 2.987 | 8.077 | 7.445 | 8.909 | 8.660 | 11.539 | 11.254 | 9.813 | 8.853 | 12.305 | 14.200 | 11.015 | 11.142 |
| Tax | 786 | -19 | 1.694 | 1.940 | 2.129 | 2.722 | 2.697 | 2.336 | -129 | 2 | 40 | 77 | 46 |
| Net profit | 2.201 | 8.096 | 5.751 | 6.969 | 6.531 | 8.817 | 8.557 | 7.477 | 8.982 | 12.303 | 14.160 | 10.938 | 11.096 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 192.839 | 204.457 | 222.856 | 288.057 | 267.681 | 260.976 | 268.199 | 257.398 | 94.684 | 99.701 | 111.804 | 114.036 | 121.570 |
| Equity | 44.863 | 53.588 | 57.581 | 64.665 | 70.475 | 76.836 | 81.434 | 84.513 | 89.137 | 96.439 | 105.599 | 111.538 | 117.633 |
| Long-term debt | 32.993 | 32.730 | 38.411 | 63.327 | 58.852 | 52.415 | 52.576 | 58.679 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 98.537 | 100.891 | 108.684 | 144.921 | 122.594 | 115.440 | 117.259 | 96.718 | 5.547 | 3.262 | 6.205 | 2.498 | 3.937 |
| Total debt | 131.530 | 133.621 | 147.095 | 208.248 | 181.446 | 167.855 | 169.835 | 155.397 | 5.547 | 3.262 | 6.205 | 2.498 | 3.937 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Bach Hosbond | Board of Directors | 0 companies |
| Kathrine Marie Steve Hosbond | Board of Directors | 0 companies |