| Revenue | DKK 970K | +33% |
| EBITDA | DKK 456K | +220% |
| Net profit | DKK 272K | +1058% |
| Total assets | DKK 10,1M | +3% |
| Equity | DKK 9,6M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.208 | 2.860 | 3.052 | 3.496 | 4.158 | 5.614 | 3.631 | 1.161 | 689 | 1.357 | 750 | 1.015 | 729 | 970 |
| Staff expenses | -2.231 | -2.489 | -2.601 | -2.684 | -2.674 | -3.460 | -2.570 | -431 | -513 | -610 | -552 | -556 | -575 | -514 |
| EBITDA | -23 | 372 | 451 | 1.264 | 1.484 | 2.154 | 1.061 | 730 | 176 | 747 | 198 | 460 | 142 | 456 |
| Depreciation & amort. | -73 | 65 | 52 | 226 | -182 | -212 | -210 | -145 | -152 | -154 | -162 | -162 | -107 | -101 |
| EBIT | -96 | 307 | 399 | 1.038 | 1.302 | 1.942 | 851 | 585 | 24 | 592 | 36 | 298 | 35 | 355 |
| Net financials | 226 | 200 | 180 | 403 | 489 | 398 | 6.073 | 58 | -2 | -12 | -15 | -3 | -5 | -6 |
| Profit before tax | 129 | 507 | 579 | 1.441 | 1.791 | 2.340 | 6.924 | 644 | 22 | 580 | 21 | 294 | 30 | 348 |
| Tax | -0 | -0 | 18 | 231 | 289 | 429 | 188 | 126 | 5 | 128 | 6 | 65 | 7 | 77 |
| Net profit | 129 | 507 | 561 | 1.211 | 1.502 | 1.911 | 6.736 | 518 | 17 | 453 | 15 | 230 | 23 | 272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.941 | 3.543 | 3.048 | 4.252 | 5.345 | 5.691 | 9.364 | 8.798 | 8.910 | 9.637 | 9.397 | 9.840 | 9.767 | 10.090 |
| Equity | 1.122 | 1.529 | 1.990 | 3.100 | 4.103 | 4.513 | 8.249 | 8.567 | 8.583 | 9.036 | 9.051 | 9.281 | 9.304 | 9.576 |
| Long-term debt | 232 | 94 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 141 | 214 | 215 | 246 |
| Short-term debt | 1.587 | 1.920 | 921 | 1.092 | 1.190 | 1.145 | 1.109 | 231 | 327 | 462 | 205 | 345 | 248 | 268 |
| Total debt | 1.819 | 2.014 | 1.058 | 1.092 | 1.190 | 1.145 | 1.109 | 231 | 327 | 601 | 346 | 559 | 463 | 514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørn Lindeskov | Audit | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |
| Anne Gullak Nielsen | Board of Directors | 0 companies |
| Per Brønsholm Nielsen | Board of Directors | 0 companies |
| Kim Aage Egegaard | Board of Directors | 0 companies |
| Hanne Dalå | Board of Directors | 0 companies |
| Trine Kirstine Monica Siewartz Engelund | Board of Directors | 0 companies |
| Morten Blom Larsen | Board of Directors | 0 companies |