| Revenue | DKK 1,2M | -43% |
| EBITDA | DKK 1,1M | +9% |
| Net profit | DKK 1,4M | +19% |
| Total assets | DKK 38,1M | +3% |
| Equity | DKK 20,9M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.238 | 2.091 | 1.938 | 2.025 | 2.099 | 2.119 | 2.154 | 2.114 | 2.099 | 2.052 | 2.020 | 2.125 | 1.206 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -12 | -0 | -190 | -132 | -125 |
| EBITDA | 1.232 | 1.679 | 1.577 | 1.639 | 1.702 | 1.396 | 1.711 | 1.640 | 1.703 | 1.600 | 353 | 995 | 1.081 |
| Depreciation & amort. | -72 | -196 | -198 | -187 | -188 | -187 | -184 | -184 | -184 | -184 | -184 | -184 | -184 |
| EBIT | 1.160 | 1.483 | 1.379 | 1.452 | 1.514 | 1.209 | 1.527 | 1.456 | 1.519 | 1.416 | 169 | 811 | 897 |
| Net financials | -54 | 645 | 262 | 485 | 814 | 721 | 117 | 1.140 | 355 | 1.633 | 470 | 693 | 901 |
| Profit before tax | 1.107 | 2.127 | 1.640 | 1.937 | 2.328 | 1.929 | 1.644 | 2.595 | 1.874 | 3.049 | 639 | 1.504 | 1.798 |
| Tax | 277 | 491 | 358 | 431 | 495 | 382 | 317 | 533 | 376 | 632 | 109 | 320 | 391 |
| Net profit | 830 | 1.636 | 1.282 | 1.506 | 1.833 | 1.547 | 1.327 | 2.062 | 1.498 | 2.416 | 530 | 1.184 | 1.407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.114 | 28.771 | 32.014 | 31.609 | 32.263 | 32.326 | 31.449 | 34.436 | 34.075 | 36.011 | 35.978 | 36.943 | 38.072 |
| Equity | 8.400 | 10.036 | 11.318 | 12.824 | 14.657 | 15.543 | 16.191 | 17.561 | 18.351 | 20.045 | 19.842 | 20.273 | 20.899 |
| Long-term debt | 15.058 | 14.239 | 13.657 | 13.017 | 12.134 | 11.351 | 10.560 | 9.741 | 8.913 | 8.087 | 7.283 | 6.475 | 5.705 |
| Short-term debt | 4.312 | 4.156 | 6.737 | 5.519 | 5.230 | 5.199 | 4.472 | 6.919 | 6.619 | 7.718 | 8.723 | 10.099 | 11.405 |
| Total debt | 19.370 | 18.395 | 20.394 | 18.536 | 17.364 | 16.550 | 15.032 | 16.660 | 15.532 | 15.805 | 16.006 | 16.574 | 17.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Founder | Founder | 1999 | — | — |
HP Founder | Founder | 1999 | — | — |
RA Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LISBETHS HOLDING ApS | Company | 66.7% | 66.7% | 2001 |
| Individual | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Brandorff | Founder | 0 companies |
| Hans Peder Jensen | Founder | 0 companies |
| REVISIONPLUS A/S | Audit | 0 companies |