| Revenue | DKK 18,1M | +4% |
| EBITDA | DKK 8,1M | +0% |
| Net profit | DKK 8,1M | +1% |
| Total assets | DKK 17M | -20% |
| Equity | DKK 14,3M | +1% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.538 | 8.737 | 10.105 | 9.320 | 13.522 | 14.818 | 15.260 | 17.544 | 18.044 | 15.697 | 17.808 | 17.471 | 18.110 |
| Staff expenses | -5.723 | -5.614 | -6.600 | -5.863 | -6.030 | -5.885 | -6.005 | -7.996 | -7.820 | -6.960 | -8.316 | -9.349 | -9.986 |
| EBITDA | 4.815 | 3.123 | 3.505 | 3.456 | 7.493 | 8.933 | 9.254 | 9.548 | 10.223 | 8.737 | 9.492 | 8.122 | 8.124 |
| Depreciation & amort. | -372 | -436 | -390 | -406 | -331 | -267 | -252 | -232 | -237 | -24 | -28 | -31 | -24 |
| EBIT | 4.443 | 2.687 | 3.114 | 3.050 | 7.162 | 8.666 | 9.003 | 9.316 | 9.987 | 8.713 | 9.464 | 8.091 | 8.100 |
| Net financials | 49 | 0 | 67 | 144 | -70 | -59 | 136 | 27 | 11 | 4 | -44 | -23 | 9 |
| Profit before tax | 4.492 | 2.687 | 3.181 | 3.194 | 7.092 | 8.607 | 9.138 | 0 | 0 | 0 | 9.420 | 8.068 | 8.109 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.492 | 2.687 | 3.181 | 3.194 | 7.092 | 8.607 | 9.138 | 9.343 | 9.998 | 8.717 | 9.420 | 8.068 | 8.109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.037 | 11.633 | 12.412 | 12.257 | 15.840 | 15.247 | 15.594 | 17.610 | 18.946 | 13.953 | 19.802 | 21.352 | 17.029 |
| Equity | 11.646 | 9.412 | 9.948 | 10.001 | 13.346 | 12.732 | 13.278 | 13.893 | 14.427 | 11.866 | 13.897 | 14.095 | 14.274 |
| Long-term debt | 443 | 263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.391 | 2.221 | 2.464 | 2.256 | 2.494 | 2.515 | 2.317 | 3.717 | 4.519 | 2.087 | 5.905 | 7.257 | 2.755 |
| Total debt | 1.391 | 2.221 | 2.464 | 2.256 | 2.494 | 2.515 | 2.317 | 3.717 | 4.519 | 2.087 | 5.905 | 7.257 | 2.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Authorized to Sign | Authorized to Sign | 2016 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Peter Trinskjær | Authorized to Sign | 0 companies |
| Mie Rahbek Thomsen | Chief Executive Officer | 0 companies |
| Jens Iversen | Board of Directors | 0 companies |
| Steen Djurtoft | Board of Directors | 0 companies |
| Louise Lecanda | Chairman | 0 companies |
| Jens Otto Johansen | Chairman | 0 companies |
| Helge Strier Poulsen | Board of Directors | 0 companies |