| Revenue | DKK 1,6M | +17% |
| EBITDA | DKK 374K | +763% |
| Net profit | DKK 239K | +325% |
| Total assets | DKK 2,9M | +11% |
| Equity | DKK 2,5M | +11% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.366 | 1.248 | 1.363 | 1.298 | 1.208 | 1.660 | 1.533 | 1.359 | 1.795 | 2.098 | 1.777 | 1.389 | 1.343 | 1.571 |
| Staff expenses | -1.464 | -1.329 | -1.282 | -1.240 | -1.168 | -1.296 | -1.173 | -1.202 | -1.543 | -1.440 | -1.660 | -1.436 | -1.400 | -1.197 |
| EBITDA | 32 | 39 | 96 | 72 | 27 | 363 | 360 | 158 | 252 | 657 | 116 | -47 | -56 | 374 |
| Depreciation & amort. | 147 | -142 | 123 | 110 | 59 | 59 | -59 | -59 | -44 | -60 | -140 | -113 | -91 | -88 |
| EBIT | -114 | -103 | -28 | -38 | -32 | 304 | 301 | 99 | 208 | 597 | -24 | -160 | -148 | 286 |
| Net financials | -16 | -23 | -13 | -9 | -5 | 3 | 3 | 8 | 8 | 1 | 8 | 16 | 10 | 17 |
| Profit before tax | -130 | -126 | -41 | -47 | -36 | 307 | 303 | 107 | 216 | 598 | -16 | -143 | -138 | 303 |
| Tax | 65 | 60 | 14 | 7 | 5 | 66 | 65 | 22 | 46 | 130 | -6 | -33 | -31 | 64 |
| Net profit | -195 | -186 | -55 | -54 | -41 | 241 | 238 | 85 | 170 | 468 | -10 | -111 | -106 | 239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.283 | 3.008 | 2.874 | 2.723 | 2.841 | 2.869 | 3.092 | 2.976 | 3.581 | 3.601 | 3.136 | 2.827 | 2.557 | 2.850 |
| Equity | 1.996 | 1.810 | 1.756 | 1.702 | 1.661 | 1.902 | 2.140 | 2.175 | 2.294 | 2.663 | 2.553 | 2.343 | 2.236 | 2.475 |
| Long-term debt | 796 | 709 | 619 | 569 | 518 | 464 | 406 | 347 | 284 | 218 | 149 | 76 | 0 | 0 |
| Short-term debt | 491 | 488 | 499 | 451 | 663 | 504 | 515 | 403 | 935 | 650 | 370 | 377 | 321 | 311 |
| Total debt | 1.287 | 1.197 | 1.118 | 1.021 | 1.181 | 967 | 922 | 749 | 1.219 | 868 | 519 | 453 | 321 | 311 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1997 | |
| Individual | 50.0% | 50.0% | 1997 |
| Person | Role here | Other companies |
|---|