| Revenue | DKK 1,8M | +10% |
| EBITDA | DKK 337K | +36% |
| Net profit | DKK 136K | +63% |
| Total assets | DKK 11,8M | +0% |
| Equity | DKK 8M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.266 | 1.095 | 1.904 | 1.426 | 1.313 | 1.849 | 1.775 | 1.815 | 1.402 | 1.468 | 1.841 | 987 | 1.612 | 1.773 |
| Staff expenses | -398 | -376 | -525 | -653 | -799 | -1.152 | -1.217 | -1.325 | -1.328 | -1.346 | -1.472 | -1.170 | -1.364 | -1.436 |
| EBITDA | 868 | 720 | 778 | 773 | 514 | 697 | 557 | 490 | 75 | 122 | 369 | -184 | 247 | 337 |
| Depreciation & amort. | -19 | -19 | 19 | 22 | 14 | 14 | 17 | 18 | 26 | 14 | 14 | 14 | 14 | 14 |
| EBIT | 849 | 701 | 760 | 750 | 501 | 683 | 540 | 473 | 49 | 108 | 355 | -198 | 234 | 323 |
| Net financials | -285 | 22 | -148 | -410 | -40 | 384 | -224 | -119 | -15 | 171 | 748 | -181 | -154 | -149 |
| Profit before tax | 564 | 723 | 611 | 341 | 461 | 1.067 | 317 | 353 | 34 | 279 | 1.103 | -379 | 80 | 174 |
| Tax | 144 | 160 | 40 | 86 | 54 | 250 | 61 | 73 | 3 | 63 | 243 | -83 | -0 | -0 |
| Net profit | 420 | 563 | 572 | 254 | 406 | 817 | 256 | 280 | 30 | 217 | 860 | -296 | 83 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.247 | 12.484 | 12.718 | 12.774 | 12.474 | 12.448 | 12.215 | 11.922 | 11.859 | 12.427 | 12.213 | 11.936 | 11.834 | 11.837 |
| Equity | 4.942 | 5.504 | 6.076 | 6.257 | 6.570 | 7.228 | 7.325 | 7.480 | 7.510 | 7.620 | 8.356 | 7.987 | 7.953 | 8.000 |
| Long-term debt | 5.541 | 4.911 | 4.723 | 4.952 | 3.945 | 3.174 | 2.981 | 2.482 | 1.994 | 3.302 | 2.358 | 2.372 | 2.402 | 2.351 |
| Short-term debt | 921 | 1.065 | 960 | 605 | 1.046 | 1.122 | 1.000 | 1.054 | 1.441 | 606 | 603 | 764 | 669 | 638 |
| Total debt | 6.462 | 5.976 | 5.683 | 5.557 | 4.991 | 4.296 | 3.981 | 3.536 | 3.435 | 3.908 | 2.961 | 3.136 | 3.071 | 2.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC | Audit | 2004 | — | — |
II Management | Management | 1996 | — | — |
OS Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Nielsen | Audit | 0 companies |
| Ina Ilse Gudrun Tvermoes Jensen | Management | 0 companies |
| Olav Spang-Thomsen | Audit | 0 companies |