| Revenue | DKK 730K | +5% |
| EBITDA | DKK 343K | +85% |
| Net profit | DKK 291K | +96% |
| Total assets | DKK 1,5M | +27% |
| Equity | DKK 1,3M | +28% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.225 | 1.351 | 855 | 1.074 | 669 | 784 | 512 | 576 | 843 | 631 | 539 | 696 | 730 |
| Staff expenses | -1.368 | -1.074 | -661 | -606 | -474 | -468 | -358 | -351 | -447 | -386 | -260 | -353 | -191 |
| EBITDA | 451 | 29 | -82 | 224 | 84 | 11 | -62 | 16 | 213 | 181 | 292 | 185 | 343 |
| Depreciation & amort. | 93 | 93 | -54 | -0 | -70 | -106 | -106 | -106 | -106 | -35 | -4 | -0 | -0 |
| EBIT | 359 | -64 | -136 | 224 | 14 | -95 | -168 | -90 | 107 | 146 | 287 | 185 | 343 |
| Net financials | 0 | 15 | 14 | 14 | 32 | 5 | -50 | 2 | -6 | 8 | 6 | 11 | 22 |
| Profit before tax | 364 | -49 | -122 | 238 | 45 | -89 | -191 | -87 | 101 | 154 | 294 | 196 | 364 |
| Tax | 94 | 13 | -26 | 60 | 16 | -15 | -41 | -0 | 4 | 40 | 71 | 48 | 73 |
| Net profit | 271 | -62 | -96 | 178 | 30 | -74 | -150 | -87 | 98 | 114 | 223 | 148 | 291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.320 | 1.045 | 882 | 1.087 | 965 | 895 | 729 | 657 | 822 | 793 | 1.010 | 1.151 | 1.457 |
| Equity | 1.020 | 862 | 667 | 846 | 774 | 700 | 550 | 463 | 561 | 675 | 898 | 1.046 | 1.337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 300 | 183 | 214 | 242 | 191 | 195 | 179 | 194 | 261 | 118 | 112 | 105 | 120 |
| Total debt | 300 | 183 | 214 | 242 | 191 | 195 | 179 | 194 | 261 | 118 | 112 | 105 | 120 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Aase Lenau | Board of Directors | 0 companies |
| Christian Harlang | Chairman | 0 companies |
| Jacob Andersen-Usaj | Chairman | 0 companies |
| Ester Usaj | Board of Directors | 0 companies |
| Niels Baht | Chairman | 0 companies |