| Revenue | DKK 1,3M | +50% |
| EBITDA | DKK 1,1M | +127% |
| Net profit | DKK 951K | +185% |
| Total assets | DKK 2,5M | -15% |
| Equity | DKK 2,1M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.481 | 1.207 | 1.028 | 1.185 | 1.210 | 1.158 | 1.264 | 958 | 1.010 | 1.241 | 1.049 | 871 | 1.307 |
| Staff expenses | -865 | -859 | -1.145 | -1.006 | -886 | -864 | -783 | -639 | -583 | -539 | -510 | -367 | -162 |
| EBITDA | 616 | 348 | -117 | 179 | 325 | 294 | 482 | 319 | 427 | 702 | 540 | 504 | 1.145 |
| Depreciation & amort. | -62 | -62 | -68 | -68 | -68 | -62 | -59 | -32 | -32 | -43 | -69 | -69 | -29 |
| EBIT | 553 | 286 | -185 | 111 | 257 | 232 | 423 | 287 | 395 | 659 | 471 | 435 | 1.116 |
| Net financials | -70 | -45 | -80 | -27 | -20 | -23 | -53 | -38 | -20 | -14 | -13 | -7 | 24 |
| Profit before tax | 484 | 241 | -265 | 84 | 236 | 209 | 370 | 250 | 375 | 645 | 457 | 427 | 1.140 |
| Tax | 121 | 59 | -65 | 1 | 52 | 46 | 85 | 51 | 83 | 142 | 101 | 94 | 189 |
| Net profit | 363 | 182 | -199 | 83 | 184 | 163 | 285 | 198 | 292 | 503 | 357 | 333 | 951 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.407 | 3.578 | 3.455 | 3.613 | 3.413 | 3.558 | 3.284 | 2.938 | 3.160 | 3.437 | 3.222 | 2.994 | 2.546 |
| Equity | 2.201 | 2.202 | 1.883 | 1.965 | 2.099 | 2.142 | 1.368 | 1.481 | 1.714 | 2.136 | 2.243 | 2.176 | 2.127 |
| Long-term debt | 502 | 565 | 707 | 643 | 583 | 553 | 871 | 687 | 504 | 428 | 396 | 364 | 0 |
| Short-term debt | 431 | 542 | 661 | 798 | 507 | 646 | 837 | 567 | 746 | 675 | 391 | 271 | 419 |
| Total debt | 933 | 1.107 | 1.368 | 1.442 | 1.089 | 1.198 | 1.709 | 1.255 | 1.250 | 1.103 | 787 | 635 | 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ankervej ApS | Company | 33.3% | 33.3% | 2018 |
Ciconia Finans ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 50.0% | 50.0% | 1996 | |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Lindsten | Unofficial title | 0 companies |