| Revenue | DKK 8,2M | +15% |
| EBITDA | DKK 2,3M | +157% |
| Net profit | DKK 1,7M | +197% |
| Total assets | DKK 8,3M | -15% |
| Equity | DKK 6,7M | +20% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.217 | 4.661 | 2.413 | 4.166 | 3.766 | 6.708 | 5.015 | 4.457 | 3.676 | 7.601 | 8.397 | 6.210 | 7.121 | 8.224 |
| Staff expenses | -3.620 | -3.049 | -2.833 | -3.120 | -3.224 | -4.547 | -4.876 | -4.977 | -4.629 | -5.139 | -6.206 | -5.795 | -6.236 | -5.950 |
| EBITDA | 597 | 1.612 | -420 | 1.046 | 542 | 2.161 | 138 | -521 | -939 | 2.461 | 2.192 | 415 | 886 | 2.273 |
| Depreciation & amort. | 43 | 223 | -191 | -218 | -251 | -206 | -173 | -44 | 7 | -26 | -64 | -54 | -49 | -40 |
| EBIT | 555 | 1.389 | -611 | 827 | 291 | 1.955 | -34 | -565 | -946 | 2.435 | 2.128 | 361 | 837 | 2.233 |
| Net financials | 7 | -34 | -28 | -11 | -1 | -2 | 14 | -14 | -22 | -18 | 13 | -33 | -76 | -1 |
| Profit before tax | 561 | 1.355 | -639 | 817 | 290 | 1.953 | -20 | -579 | -968 | 2.418 | 2.140 | 328 | 761 | 2.232 |
| Tax | 142 | 334 | -159 | 198 | 74 | 434 | 1 | -124 | -203 | 548 | 474 | 75 | 175 | 494 |
| Net profit | 420 | 1.021 | -480 | 619 | 216 | 1.519 | -21 | -455 | -765 | 1.870 | 1.667 | 253 | 586 | 1.738 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.924 | 4.380 | 4.013 | 4.232 | 4.980 | 5.682 | 6.077 | 6.489 | 5.403 | 6.649 | 8.444 | 8.853 | 9.729 | 8.253 |
| Equity | 1.338 | 2.359 | 1.879 | 2.498 | 2.715 | 4.234 | 4.212 | 3.757 | 2.993 | 4.863 | 6.529 | 5.283 | 5.619 | 6.738 |
| Long-term debt | 0 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 173 | 491 |
| Short-term debt | 2.547 | 1.933 | 2.044 | 1.679 | 2.016 | 1.449 | 1.864 | 2.732 | 2.411 | 1.786 | 1.914 | 3.498 | 3.937 | 1.024 |
| Total debt | 2.547 | 1.933 | 2.044 | 1.679 | 2.266 | 1.449 | 1.864 | 2.732 | 2.411 | 1.786 | 1.914 | 3.570 | 4.110 | 1.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
AV Management | Management | 1999 | — | — |
MS Management | Management | 1999 | — | — |
AB Audit | Audit | 1999 | — | — |
HA Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMSEK HOLDING ApS | Company | 90.0% | 90.0% | 2021 |
KPE Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Annette Vejs | Management | 0 companies |
| Mehmet Simsek | Management | 0 companies |
| Alex Bach Pedersen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |