| Revenue | DKK 2,4M | +13% |
| EBITDA | DKK 1,6M | +55% |
| Net profit | DKK 1,3M | +46% |
| Total assets | DKK 6,2M | +22% |
| Equity | DKK 5,3M | +30% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.355 | -1.533 | — | 1.332 | 1.290 | 718 | 1.105 | 1.191 | 1.658 | 2.010 | 1.741 | 2.015 | 2.124 | 2.401 |
| Staff expenses | -986 | -996 | -0 | -1.122 | -1.159 | -504 | -908 | -964 | -1.343 | -1.380 | -1.079 | -1.251 | -1.111 | -835 |
| EBITDA | -355 | -527 | 0 | 210 | 131 | 215 | 197 | 227 | 315 | 631 | 662 | 765 | 1.012 | 1.566 |
| Depreciation & amort. | -7 | -5 | -0 | -5 | -256 | -0 | -0 | -0 | -6 | -6 | -6 | -12 | -0 | -11 |
| EBIT | -362 | -532 | 0 | 205 | -125 | 215 | 197 | 227 | 310 | 625 | 656 | 753 | 1.012 | 1.555 |
| Net financials | -7 | -30 | 0 | 37 | 46 | 30 | 80 | 93 | 129 | 146 | -17 | 120 | 179 | 182 |
| Profit before tax | -361 | -558 | 0 | 245 | -85 | 245 | 277 | 319 | 438 | 771 | 640 | 873 | 1.192 | 1.737 |
| Tax | -82 | -152 | -0 | 61 | 44 | 159 | 65 | 75 | 99 | 168 | 144 | 200 | 268 | 389 |
| Net profit | -299 | -426 | 0 | 184 | -129 | 85 | 212 | 244 | 339 | 603 | 495 | 673 | 924 | 1.348 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.676 | 3.061 | 0 | 3.526 | 1.761 | 1.765 | 1.909 | 2.021 | 2.532 | 2.954 | 3.038 | 3.876 | 5.096 | 6.207 |
| Equity | 1.096 | 1.342 | 0 | 1.803 | 1.473 | 1.359 | 1.468 | 1.606 | 1.837 | 2.329 | 2.712 | 3.271 | 4.077 | 5.303 |
| Long-term debt | 0 | 0 | 0 | 1.455 | 5 | 22 | 65 | 54 | 78 | 152 | 125 | 100 | 134 | 346 |
| Short-term debt | -1.580 | -1.718 | 0 | 268 | 282 | 384 | 377 | 361 | 617 | 473 | 201 | 506 | 886 | 557 |
| Total debt | -1.580 | -1.718 | 0 | 1.723 | 287 | 406 | 442 | 415 | 695 | 625 | 327 | 606 | 1.020 | 903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Audit | Audit | 2001 | — | — |
KM Management | Management | 1999 | — | — |
FS Management | Management | 2019 | — | — |
BP Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rasmussen | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Fie Strikert Pedersen | Management | 0 companies |
| Bjørn Preben Pedersen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |