| Revenue | DKK 840K | +37% |
| EBITDA | DKK 414K | +2524% |
| Net profit | DKK 155K | +214% |
| Total assets | DKK 2,4M | -2% |
| Equity | DKK 1,4M | +13% |
| Employees | 1 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 808 | 1.244 | 812 | 734 | 740 | 682 | 727 | 738 | 684 | 667 | 960 | 676 | 614 | 840 |
| Staff expenses | -364 | -305 | -149 | -322 | -319 | -340 | -387 | -386 | -389 | -428 | -445 | -498 | -599 | -426 |
| EBITDA | 444 | 939 | 165 | 351 | 365 | 295 | 307 | 316 | 260 | 209 | 487 | 178 | 16 | 414 |
| Depreciation & amort. | -0 | -66 | -66 | -66 | -67 | -69 | -69 | -69 | -69 | -69 | -69 | -69 | -69 | -69 |
| EBIT | 444 | 873 | 100 | 286 | 299 | 227 | 238 | 248 | 191 | 141 | 418 | 110 | -53 | 345 |
| Net financials | -251 | -226 | -118 | -114 | -107 | -101 | -105 | -96 | -137 | -38 | -44 | -233 | -84 | -107 |
| Profit before tax | 193 | 647 | -19 | 172 | 192 | 125 | 133 | 152 | 54 | 102 | 374 | -123 | -137 | 238 |
| Tax | 75 | 203 | 138 | 76 | 77 | 56 | 59 | 59 | 48 | 45 | 104 | 30 | -0 | 83 |
| Net profit | 119 | 444 | -157 | 96 | 115 | 69 | 75 | 92 | 6 | 58 | 270 | -153 | -137 | 155 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.842 | 3.160 | 2.717 | 2.720 | 2.789 | 2.786 | 2.733 | 2.745 | 2.704 | 2.794 | 2.910 | 2.786 | 2.479 | 2.421 |
| Equity | 430 | 874 | 717 | 812 | 928 | 997 | 1.071 | 1.164 | 1.170 | 1.227 | 1.498 | 1.344 | 1.208 | 1.363 |
| Long-term debt | 2.042 | 1.928 | 1.799 | 1.724 | 1.645 | 1.514 | 1.219 | 1.188 | 1.183 | 1.121 | 1.067 | 1.008 | 947 | 889 |
| Short-term debt | 371 | 359 | 201 | 183 | 216 | 275 | 443 | 393 | 352 | 446 | 345 | 434 | 324 | 169 |
| Total debt | 2.413 | 2.287 | 2.000 | 1.907 | 1.862 | 1.789 | 1.662 | 1.581 | 1.535 | 1.567 | 1.412 | 1.442 | 1.272 | 1.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
TR Audit | Audit | 1997 | — | — |
PE Management | Management | 1997 | — | — |
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 |
| Tangsø Revision ApS | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |