| Revenue | DKK 4,1M | -4% |
| EBITDA | DKK 894K | -20% |
| Net profit | DKK 671K | -24% |
| Total assets | DKK 8,6M | -5% |
| Equity | DKK 5,8M | -5% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.997 | 3.689 | 3.651 | 3.898 | 3.507 | 3.832 | 3.675 | 2.487 | 2.909 | 2.707 | 3.911 | 3.437 | 4.252 | 4.062 |
| Staff expenses | -2.415 | -2.520 | -2.487 | -2.286 | -2.571 | -2.544 | -2.502 | -2.466 | -2.218 | -1.822 | -2.455 | -2.482 | -3.132 | -3.168 |
| EBITDA | 1.582 | 1.169 | 2.600 | 1.612 | 936 | 1.271 | 1.173 | 20 | 691 | 885 | 1.443 | 955 | 1.120 | 894 |
| Depreciation & amort. | 553 | -389 | 718 | -136 | -281 | -254 | -239 | -237 | -237 | -9 | -9 | -9 | -9 | -9 |
| EBIT | 1.029 | 780 | 1.882 | 1.476 | 655 | 1.017 | 934 | -217 | 453 | 875 | 1.433 | 946 | 1.111 | 885 |
| Net financials | -79 | -60 | 118 | -19 | -1 | -78 | -6 | -88 | -41 | -1 | 43 | 39 | 37 | -22 |
| Profit before tax | 950 | 720 | 2.000 | 1.457 | 653 | 939 | 929 | -305 | 412 | 875 | 1.477 | 985 | 1.148 | 863 |
| Tax | 238 | 176 | 493 | 343 | 140 | 207 | 203 | -70 | 91 | 193 | 325 | 218 | 267 | 192 |
| Net profit | 712 | 544 | 1.507 | 1.114 | 512 | 732 | 726 | -234 | 321 | 682 | 1.152 | 767 | 881 | 671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.787 | 7.294 | 8.717 | 8.274 | 6.815 | 9.061 | 6.688 | 6.687 | 6.264 | 7.192 | 8.312 | 8.441 | 8.994 | 8.555 |
| Equity | 4.357 | 4.901 | 5.909 | 5.523 | 5.035 | 5.267 | 4.993 | 3.759 | 4.080 | 4.462 | 5.614 | 5.281 | 6.162 | 5.832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 43 | 127 | 0 | 0 | 152 | 287 | 243 | 211 | 128 |
| Short-term debt | 3.430 | 2.392 | 2.808 | 2.697 | 1.727 | 3.694 | 1.508 | 2.928 | 2.174 | 2.561 | 2.377 | 2.881 | 2.578 | 2.546 |
| Total debt | 3.430 | 2.392 | 2.808 | 2.697 | 1.727 | 3.737 | 1.635 | 2.928 | 2.174 | 2.713 | 2.664 | 3.125 | 2.789 | 2.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
PV Management | Management | 1996 | — | — |
JR Management | Management | 1996 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.G. ApS | Company | 50.0% | 50.0% | 1996 |
P.V.F.H. ApS | Company | 50.0% | 50.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Vilhelm Fibiger-Lundberg | Management | 0 companies |
| Jan Rønn Ginsborg | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |