| Revenue | DKK 318K | -24% |
| EBITDA | DKK 21K | -36% |
| Net profit | DKK 45K | +19% |
| Total assets | DKK 1,7M | -14% |
| Equity | DKK 1,5M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 481 | 432 | 538 | 456 | 426 | 415 | 438 | 436 | 401 | 409 | 352 | 258 | 420 | 318 |
| Staff expenses | -418 | -332 | -423 | -316 | -308 | -317 | -311 | -307 | -304 | -301 | -303 | -287 | -388 | -297 |
| EBITDA | 63 | 101 | 115 | 140 | 119 | 99 | 127 | 129 | 97 | 107 | 49 | -29 | 33 | 21 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 63 | 101 | 115 | 140 | 119 | 99 | 127 | 129 | 97 | 107 | 49 | -29 | 33 | 21 |
| Net financials | 11 | 4 | 1 | 2 | -4 | -3 | -6 | -6 | -12 | -18 | -11 | -12 | 5 | 37 |
| Profit before tax | 73 | 105 | 116 | 143 | 114 | 95 | 121 | 123 | 85 | 89 | 38 | -41 | 38 | 57 |
| Tax | 17 | 33 | 30 | 35 | 26 | 23 | 28 | 28 | 19 | 21 | 9 | -0 | 0 | 13 |
| Net profit | 56 | 72 | 86 | 108 | 88 | 73 | 92 | 95 | 66 | 68 | 29 | -41 | 38 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.840 | 1.677 | 1.864 | 1.733 | 1.857 | 1.998 | 1.914 | 1.922 | 1.992 | 1.931 | 2.085 | 1.926 | 2.006 | 1.724 |
| Equity | 1.467 | 1.491 | 1.529 | 1.588 | 1.626 | 1.647 | 1.687 | 1.728 | 1.738 | 1.750 | 1.721 | 1.622 | 1.600 | 1.523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 373 | 186 | 335 | 145 | 231 | 351 | 228 | 194 | 254 | 181 | 363 | 305 | 406 | 201 |
| Total debt | 373 | 186 | 335 | 145 | 231 | 351 | 228 | 194 | 254 | 181 | 363 | 305 | 406 | 201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Audit | Audit | 1998 | — | — |
SS Management | Management | 1997 | — | — |
CE | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Offersen | Audit | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |