| Revenue | DKK 15,8M | -19% |
| EBITDA | DKK 12,6M | -21% |
| Net profit | DKK 9,6M | -22% |
| Total assets | DKK 124,5M | +8% |
| Equity | DKK 111,9M | +9% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.203 | 8.762 | 12.695 | 10.988 | 12.402 | 11.400 | 11.255 | 19.099 | 10.663 | 20.502 | 20.595 | 19.445 | 15.795 |
| Staff expenses | -1.051 | -1.506 | -2.018 | -2.049 | -1.730 | -2.159 | -2.136 | -2.826 | -2.842 | -2.904 | -3.131 | -3.349 | -3.146 |
| EBITDA | 10.152 | 7.256 | 10.677 | 8.939 | 10.673 | 9.241 | 9.119 | 16.273 | 7.821 | 17.598 | 17.464 | 16.096 | 12.648 |
| Depreciation & amort. | -220 | -443 | -344 | -392 | -442 | -468 | -557 | -337 | -440 | -333 | -378 | -369 | -356 |
| EBIT | 9.932 | 6.813 | 10.333 | 8.546 | 10.231 | 8.772 | 8.562 | 15.936 | 7.380 | 17.265 | 17.085 | 15.727 | 12.293 |
| Net financials | -1.169 | -451 | -717 | -449 | -471 | -910 | -134 | -231 | -397 | -127 | -344 | 97 | 150 |
| Profit before tax | 8.763 | 6.362 | 9.616 | 8.097 | 9.759 | 7.863 | 8.428 | 16.001 | 6.984 | 17.137 | 16.741 | 15.825 | 12.442 |
| Tax | 2.247 | 1.516 | 2.365 | 1.905 | 2.179 | 1.761 | 1.627 | 3.711 | 1.432 | 3.804 | 3.690 | 3.549 | 2.824 |
| Net profit | 6.516 | 4.847 | 7.250 | 6.192 | 7.580 | 6.102 | 6.801 | 12.290 | 5.551 | 13.334 | 13.051 | 12.276 | 9.618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.229 | 31.407 | 38.575 | 41.872 | 49.646 | 54.978 | 64.570 | 72.993 | 77.331 | 92.349 | 104.604 | 115.714 | 124.461 |
| Equity | 10.507 | 15.670 | 22.921 | 29.113 | 36.692 | 42.795 | 45.769 | 58.059 | 63.610 | 76.944 | 89.995 | 102.271 | 111.889 |
| Long-term debt | 0 | 6.877 | 6.877 | 6.404 | 6.273 | 6.404 | 5.843 | 5.578 | 5.578 | 5.578 | 5.578 | 5.374 | 5.374 |
| Short-term debt | 14.661 | 8.904 | 8.790 | 6.344 | 6.621 | 5.675 | 12.958 | 9.356 | 8.143 | 9.827 | 9.031 | 8.070 | 7.198 |
| Total debt | 14.661 | 15.781 | 15.667 | 12.748 | 12.894 | 12.079 | 18.801 | 14.934 | 13.721 | 15.405 | 14.609 | 13.444 | 12.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |