| Revenue | DKK 2,8M | +0% |
| EBITDA | DKK 1,2M | -3% |
| Net profit | DKK 741K | +4% |
| Total assets | DKK 5,7M | +8% |
| Equity | DKK 4,9M | +14% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 819 | 2.010 | 2.278 | 2.924 | 3.444 | 2.114 | 2.972 | 1.799 | 1.703 | 2.124 | 1.891 | 2.827 | 2.832 |
| Staff expenses | -783 | -1.064 | -1.463 | -1.618 | -1.615 | -1.522 | -1.435 | -1.140 | -1.565 | -1.528 | -1.599 | -1.616 | -1.656 |
| EBITDA | 36 | 946 | 812 | 1.284 | 1.829 | 592 | 1.537 | 659 | 136 | 596 | 292 | 1.210 | 1.176 |
| Depreciation & amort. | -98 | -301 | -308 | -315 | -341 | -359 | -311 | -320 | -314 | -215 | -219 | -227 | -230 |
| EBIT | -62 | 645 | 504 | 969 | 1.488 | 233 | 1.226 | 338 | -178 | 380 | 73 | 983 | 946 |
| Net financials | 12 | 20 | 2 | -2 | -6 | -11 | 2 | -10 | -4 | -18 | -21 | -2 | -18 |
| Profit before tax | -50 | 665 | 506 | 967 | 1.482 | 222 | 1.228 | 329 | -182 | 362 | 52 | 981 | 928 |
| Tax | 30 | 225 | 133 | 395 | 365 | 124 | 304 | 105 | -15 | 87 | 42 | 270 | 187 |
| Net profit | -79 | 440 | 373 | 572 | 1.116 | 98 | 925 | 224 | -167 | 275 | 10 | 710 | 741 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.339 | 1.548 | 2.244 | 3.469 | 4.143 | 4.203 | 4.920 | 4.833 | 4.847 | 4.731 | 4.553 | 5.307 | 5.707 |
| Equity | 778 | 1.219 | 1.543 | 2.060 | 3.101 | 3.147 | 3.972 | 3.995 | 3.773 | 3.992 | 3.944 | 4.296 | 4.915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 72 | 30 | 0 | 0 | 0 |
| Short-term debt | 561 | 330 | 701 | 1.351 | 985 | 1.016 | 927 | 813 | 1.001 | 702 | 598 | 959 | 785 |
| Total debt | 561 | 330 | 701 | 1.351 | 985 | 1.016 | 927 | 838 | 1.074 | 731 | 598 | 959 | 785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Sivertsen Registrerede Revisorer | Audit | 0 companies |