| Revenue | DKK 34M | +3% |
| EBITDA | DKK 702K | -25% |
| Net profit | DKK 668K | -31% |
| Total assets | DKK 8,4M | -8% |
| Equity | DKK 968K | -24% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.806 | 21.232 | 23.298 | 22.315 | 26.394 | 28.148 | 30.091 | 28.467 | 28.669 | 29.032 | 27.590 | 30.689 | 32.853 | 33.971 |
| Staff expenses | -17.242 | -19.077 | -21.344 | -20.036 | -24.049 | -27.631 | -29.653 | -27.543 | -26.713 | -28.242 | -25.174 | -28.980 | -31.914 | -33.269 |
| EBITDA | 2.563 | 2.155 | 1.955 | 2.279 | 2.345 | 516 | 438 | 924 | 1.956 | 790 | 2.416 | 1.710 | 939 | 702 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -185 | -236 | -234 | -249 | -241 | -163 | -17 | -0 | -0 | -55 |
| EBIT | 2.563 | 2.155 | 1.955 | 2.279 | 2.160 | 280 | 204 | 675 | 1.715 | 627 | 2.399 | 1.710 | 939 | 647 |
| Net financials | 54 | 49 | 45 | 55 | 67 | 74 | 60 | 43 | 15 | 31 | -3 | 29 | 33 | 21 |
| Profit before tax | 2.617 | 2.204 | 2.000 | 2.334 | 2.227 | 354 | 264 | 718 | 1.730 | 658 | 2.396 | 1.738 | 972 | 668 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.617 | 2.204 | 2.000 | 2.334 | 2.227 | 354 | 264 | 718 | 1.730 | 658 | 2.396 | 1.738 | 972 | 668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.148 | 3.512 | 4.739 | 5.202 | 6.649 | 6.397 | 6.525 | 6.238 | 8.826 | 5.345 | 7.201 | 8.484 | 9.114 | 8.353 |
| Equity | 300 | 300 | 300 | 300 | 2.527 | 654 | 564 | 1.018 | 2.030 | 958 | 2.696 | 2.038 | 1.272 | 968 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 480 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.848 | 3.212 | 4.439 | 4.902 | 4.123 | 5.743 | 5.961 | 5.063 | 6.316 | 4.387 | 4.505 | 6.445 | 7.842 | 7.385 |
| Total debt | 2.848 | 3.212 | 4.439 | 4.902 | 4.123 | 5.743 | 5.961 | 5.220 | 6.796 | 4.387 | 4.505 | 6.445 | 7.842 | 7.385 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2022 | |
ELKJÆR BACH INVEST ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Else-Grethe Dieckmann | Board of Directors | 0 companies |
| Karsten Vagner Dalby | Board of Directors | 0 companies |
| Kirsten Anette Kjær Damgaard | Board of Directors | 0 companies |