| Revenue | DKK 1,8M | +171% |
| EBITDA | DKK 1,7M | +354% |
| Net profit | DKK 1,3M | +897% |
| Total assets | DKK 4,2M | +10% |
| Equity | DKK 3,8M | +52% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.187 | 1.359 | 1.178 | 1.194 | 1.005 | 1.112 | 1.304 | 867 | 927 | 1.052 | 856 | 661 | 1.794 |
| Staff expenses | -848 | -782 | -810 | -624 | -562 | -634 | -589 | -504 | -506 | -786 | -238 | -284 | -81 |
| EBITDA | 339 | 577 | 367 | 570 | 442 | 477 | 715 | 363 | 421 | 267 | 618 | 377 | 1.713 |
| Depreciation & amort. | -135 | -143 | -142 | -125 | -133 | -121 | -121 | -134 | -130 | -130 | -130 | -155 | -0 |
| EBIT | 204 | 434 | 225 | 445 | 309 | 356 | 594 | 229 | 291 | 137 | 488 | 222 | 1.713 |
| Net financials | -161 | -121 | -121 | -116 | -103 | -91 | -71 | -54 | -38 | -40 | -27 | -49 | -39 |
| Profit before tax | 43 | 313 | 105 | 329 | 206 | 265 | 524 | 175 | 253 | 96 | 461 | 173 | 1.673 |
| Tax | 49 | 44 | 28 | 81 | 46 | 61 | 117 | 42 | 57 | 24 | 102 | 43 | 369 |
| Net profit | -7 | 269 | 76 | 248 | 160 | 204 | 406 | 133 | 196 | 72 | 359 | 131 | 1.304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.861 | 4.664 | 4.442 | 4.386 | 4.444 | 4.343 | 4.375 | 4.115 | 3.940 | 3.924 | 3.871 | 3.844 | 4.238 |
| Equity | 826 | 1.047 | 1.075 | 1.273 | 1.382 | 1.535 | 1.888 | 1.967 | 2.108 | 2.123 | 2.425 | 2.497 | 3.801 |
| Long-term debt | 3.237 | 2.956 | 2.706 | 2.448 | 2.178 | 1.899 | 1.612 | 1.374 | 1.196 | 992 | 854 | 741 | 0 |
| Short-term debt | 735 | 650 | 662 | 665 | 884 | 909 | 875 | 774 | 637 | 808 | 592 | 605 | 437 |
| Total debt | 3.972 | 3.606 | 3.368 | 3.113 | 3.061 | 2.808 | 2.487 | 2.149 | 1.833 | 1.801 | 1.446 | 1.346 | 437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
LB Management | Management | 1996 | — | — |
IG Audit | Audit | 1997 | — | — |
NC Management | Management | 1996 | — | — |
BH Unofficial title | Unofficial title | 2024 | — | — |
HJ Audit | Audit | 1996 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lone Bente Pedersen | Management | 0 companies |
| Iben Green Madsen | Audit | 0 companies |
| Niels Christian Hansen | Management | 0 companies |
| Brian Hebel Andersen | Unofficial title | 0 companies |
| Helle Jensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |