| Revenue | DKK 1,4M | -9% |
| EBITDA | DKK 308K | -40% |
| Net profit | DKK 128K | -59% |
| Total assets | DKK 2,5M | +4% |
| Equity | DKK 1,4M | +10% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 998 | 651 | 869 | 850 | 1.019 | 815 | 909 | 836 | 531 | 1.012 | 1.085 | 1.481 | 1.355 |
| Staff expenses | -806 | -523 | -746 | -757 | -879 | -700 | -752 | -733 | -436 | -998 | -804 | -969 | -1.047 |
| EBITDA | 192 | 127 | 123 | 94 | 140 | 115 | 157 | 103 | 96 | 14 | 280 | 511 | 308 |
| Depreciation & amort. | -13 | -10 | -7 | -15 | -18 | -18 | -18 | -24 | -24 | -33 | -48 | -62 | -70 |
| EBIT | 179 | 117 | 116 | 79 | 122 | 97 | 139 | 79 | 72 | -19 | 233 | 450 | 237 |
| Net financials | -86 | -104 | -87 | -76 | -76 | -75 | -82 | -68 | -49 | -50 | -53 | -18 | -45 |
| Profit before tax | 93 | 13 | 29 | 2 | 46 | 22 | 39 | 10 | 23 | -69 | 179 | 432 | 193 |
| Tax | 27 | 3 | 11 | 0 | 15 | 9 | 15 | 8 | 5 | -14 | 41 | 116 | 64 |
| Net profit | 66 | 3 | 18 | 2 | 31 | 13 | 23 | 2 | 18 | -55 | 138 | 316 | 128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.874 | 3.131 | 2.849 | 3.293 | 3.474 | 3.547 | 3.503 | 3.629 | 3.242 | 3.240 | 2.967 | 2.446 | 2.539 |
| Equity | 793 | 796 | 814 | 816 | 847 | 860 | 883 | 886 | 903 | 848 | 987 | 1.303 | 1.431 |
| Long-term debt | 236 | 191 | 146 | 101 | 56 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.815 | 2.109 | 1.852 | 2.338 | 2.534 | 2.640 | 2.583 | 2.707 | 2.302 | 2.369 | 1.951 | 1.126 | 1.090 |
| Total debt | 2.051 | 2.300 | 1.998 | 2.440 | 2.590 | 2.651 | 2.583 | 2.707 | 2.302 | 2.369 | 1.951 | 1.126 | 1.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP | Audit | 1999 | — | — |
PS Founder | Founder | 1999 | — | — |
JN Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Palsgård Andersen | Audit | 0 companies |
| Peter Steen Thomsen Jensen | Founder | 0 companies |
| Jørgen Nielsen | Founder | 0 companies |