| Revenue | DKK 335K | +5% |
| EBITDA | DKK -238K | +24% |
| Net profit | DKK 3,7M | +0% |
| Total assets | DKK 47M | +6% |
| Equity | DKK 42,9M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.095 | 816 | 631 | 714 | 1.643 | 510 | 1.331 | 877 | 881 | 948 | 280 | 318 | 335 |
| Staff expenses | -827 | -450 | -322 | -293 | -376 | -467 | -355 | -403 | -344 | -466 | -529 | -630 | -572 |
| EBITDA | 268 | 366 | 310 | 422 | 1.266 | 43 | 976 | 475 | 476 | 482 | -258 | -312 | -238 |
| Depreciation & amort. | -353 | -256 | -7 | -292 | -199 | -262 | -239 | -235 | -188 | -134 | -148 | -183 | -184 |
| EBIT | -85 | 110 | 303 | 129 | 1.067 | -219 | 737 | 240 | 289 | 348 | -407 | -495 | -422 |
| Net financials | 2.789 | 5.574 | 1.205 | 2.751 | 1.907 | 4.303 | -114 | 3.743 | 5.877 | 6.019 | 8.815 | 4.211 | 4.152 |
| Profit before tax | 2.823 | 6.184 | 1.641 | 2.880 | 2.974 | 4.084 | 623 | 3.983 | 6.166 | 6.367 | 8.408 | 3.716 | 3.729 |
| Tax | 861 | 966 | 234 | 7 | 799 | 4 | 4 | -2 | -18 | 0 | -0 | -0 | -0 |
| Net profit | 1.963 | 5.218 | 1.406 | 2.873 | 2.175 | 4.080 | 619 | 3.984 | 6.184 | 6.367 | 8.408 | 3.716 | 3.729 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.757 | 38.708 | 41.533 | 39.481 | 40.467 | 45.699 | 44.551 | 45.041 | 39.628 | 42.239 | 41.333 | 44.409 | 47.026 |
| Equity | 19.158 | 22.876 | 22.782 | 24.156 | 25.330 | 31.428 | 31.047 | 34.031 | 37.215 | 39.082 | 38.490 | 40.406 | 42.916 |
| Long-term debt | 4.144 | 8.179 | 7.882 | 7.007 | 5.615 | 3.456 | 1.841 | 1.715 | 1.312 | 988 | 953 | 917 | 880 |
| Short-term debt | 6.802 | 7.427 | 10.772 | 8.318 | 9.522 | 10.266 | 11.363 | 8.995 | 801 | 2.169 | 1.890 | 3.086 | 3.229 |
| Total debt | 10.946 | 15.606 | 18.654 | 15.325 | 15.137 | 13.721 | 13.204 | 10.710 | 2.113 | 3.157 | 2.843 | 4.003 | 4.109 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Kjærgaard Mouridsen | Board of Directors | 0 companies |
| Anders Thygesen | Board of Directors | 0 companies |