| Revenue | DKK 477K | -29% |
| EBITDA | DKK 353K | +4% |
| Net profit | DKK 3,7M | +203% |
| Total assets | DKK 27,7M | +2% |
| Equity | DKK 24,8M | +17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309 | 356 | 326 | 656 | 594 | 636 | 701 | 823 | 906 | 827 | 686 | 668 | 477 |
| Staff expenses | -501 | -453 | -440 | -426 | -405 | -347 | -453 | -415 | -455 | -491 | -549 | -330 | -123 |
| EBITDA | -192 | -97 | -114 | 229 | 189 | 289 | 306 | 408 | 451 | 336 | 137 | 339 | 353 |
| Depreciation & amort. | -64 | -71 | -72 | -72 | -72 | -8 | 29 | -56 | -59 | -60 | -78 | -78 | -78 |
| EBIT | -256 | -168 | -186 | 157 | 117 | 280 | 277 | 352 | 393 | 276 | 59 | 261 | 276 |
| Net financials | 966 | 1.127 | 2.567 | 1.940 | 1.961 | 609 | 2.278 | 2.350 | 2.737 | 4.723 | -1.465 | 976 | 3.500 |
| Profit before tax | 710 | 959 | 2.381 | 2.098 | 2.078 | 890 | 2.555 | 2.702 | 3.129 | 4.999 | -1.405 | 1.237 | 3.775 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 49 | 86 | 81 | 10 | 5 | 45 |
| Net profit | 710 | 959 | 2.381 | 2.098 | 2.078 | 890 | 2.555 | 2.653 | 3.044 | 4.918 | -1.415 | 1.232 | 3.731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.696 | 12.642 | 14.833 | 15.542 | 15.110 | 14.593 | 16.143 | 18.324 | 20.289 | 25.244 | 22.205 | 27.100 | 27.729 |
| Equity | 11.103 | 11.995 | 14.143 | 14.660 | 14.454 | 14.127 | 15.941 | 17.950 | 20.016 | 24.880 | 21.608 | 21.240 | 24.754 |
| Long-term debt | 210 | 389 | 359 | 323 | 290 | 257 | 0 | 0 | 0 | 0 | 0 | 5.000 | 2.613 |
| Short-term debt | 383 | 258 | 331 | 560 | 366 | 209 | 203 | 374 | 273 | 330 | 563 | 829 | 338 |
| Total debt | 593 | 647 | 690 | 883 | 656 | 466 | 203 | 374 | 273 | 330 | 563 | 5.829 | 2.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Hansen | Audit | 0 companies |