| Revenue | DKK 2,8M | +16% |
| EBITDA | DKK 341K | -45% |
| Net profit | DKK 125K | -69% |
| Total assets | DKK 1,7M | -17% |
| Equity | DKK 1M | +14% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 486 | 1.690 | 3.390 | 4.143 | 4.493 | 3.693 | 3.442 | 2.692 | 3.437 | 3.462 | 4.146 | 2.858 | 2.389 | 2.761 |
| Staff expenses | -251 | -1.763 | -3.060 | -3.126 | -4.401 | -3.698 | -3.662 | -2.736 | -3.037 | -3.859 | -3.874 | -2.319 | -1.771 | -2.420 |
| EBITDA | 234 | -73 | 329 | 1.017 | 92 | -4 | -220 | -44 | 399 | -397 | 272 | 538 | 617 | 341 |
| Depreciation & amort. | -0 | 103 | 293 | 295 | -318 | -187 | -35 | -25 | -8 | -35 | -120 | -120 | -80 | -80 |
| EBIT | 234 | -176 | 36 | 722 | -226 | -191 | -256 | -70 | 391 | -432 | 152 | 418 | 537 | 261 |
| Net financials | 73 | -32 | -17 | -28 | -10 | -23 | -11 | -13 | -12 | -26 | -39 | 24 | -13 | -97 |
| Profit before tax | 308 | -208 | 19 | 695 | -236 | -214 | -266 | -83 | 379 | -458 | 113 | 443 | 525 | 164 |
| Tax | 14 | -48 | 13 | 166 | -49 | -40 | -54 | 122 | 94 | -75 | -18 | -9 | 122 | 39 |
| Net profit | 294 | -160 | 6 | 529 | -187 | -175 | -212 | -205 | 285 | -383 | 131 | 452 | 403 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.229 | 1.675 | 1.737 | 2.619 | 1.173 | 903 | 813 | 766 | 1.284 | 1.076 | 893 | 1.544 | 2.092 | 1.745 |
| Equity | 1.019 | 859 | 769 | 1.199 | 611 | 336 | 123 | -82 | 203 | -180 | -50 | 492 | 895 | 1.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 50 |
| Short-term debt | 204 | 816 | 969 | 1.378 | 562 | 567 | 690 | 826 | 964 | 1.215 | 919 | 1.037 | 1.061 | 666 |
| Total debt | 204 | 816 | 969 | 1.378 | 562 | 567 | 690 | 826 | 964 | 1.215 | 919 | 1.037 | 1.178 | 716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
KA Audit | Audit | 1997 | — | — |
KB Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kurt Astrup | Audit | 0 companies |
| Keld Bygebjerg Petersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |