| Revenue | DKK 566K | -4% |
| EBITDA | DKK 104K | -20% |
| Net profit | DKK 388K | +210% |
| Total assets | DKK 7,9M | +0% |
| Equity | DKK 6,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.518 | 3.767 | 4.332 | — | 6.508 | 5.089 | 5.619 | 6.024 | 6.193 | 9.623 | 9.162 | 552 | 588 | 566 |
| Staff expenses | -3.996 | -3.335 | -3.609 | -4.425 | -5.138 | -5.286 | -5.206 | -5.152 | -4.965 | -7.326 | -8.403 | -456 | -459 | -462 |
| EBITDA | -478 | 431 | 722 | 506 | 1.369 | -198 | 413 | 872 | 1.228 | 2.297 | 759 | 96 | 129 | 104 |
| Depreciation & amort. | 346 | 305 | -222 | -217 | -178 | -178 | -174 | -171 | -209 | -303 | -298 | -133 | -133 | -136 |
| EBIT | -824 | 126 | 500 | 290 | 1.191 | -376 | 240 | 702 | 1.019 | 1.994 | 461 | -37 | -4 | -32 |
| Net financials | 1 | -56 | -22 | -4 | 15 | 31 | 18 | 45 | 51 | 22 | 23 | 354 | -285 | 471 |
| Profit before tax | -822 | 70 | 478 | 286 | 1.207 | -346 | 257 | 747 | 1.070 | 2.016 | 484 | 317 | -288 | 439 |
| Tax | -206 | 14 | 98 | 60 | 266 | -77 | 44 | 173 | 223 | 467 | 120 | 54 | 66 | 51 |
| Net profit | -617 | 55 | 379 | 226 | 941 | -268 | 213 | 574 | 847 | 1.549 | 364 | 263 | -354 | 388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.065 | 6.723 | 6.573 | 7.004 | 7.767 | 6.884 | 7.114 | 7.637 | 9.369 | 10.141 | 9.394 | 8.364 | 7.835 | 7.866 |
| Equity | 3.841 | 3.800 | 4.083 | 4.211 | 5.051 | 4.679 | 4.786 | 5.253 | 5.900 | 6.848 | 6.212 | 6.357 | 5.881 | 6.134 |
| Long-term debt | 1.395 | 1.259 | 1.118 | 983 | 839 | 700 | 565 | 422 | 280 | 140 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.765 | 1.586 | 1.195 | 1.572 | 1.372 | 1.069 | 1.273 | 1.338 | 2.506 | 2.440 | 2.476 | 1.393 | 1.334 | 1.105 |
| Total debt | 3.160 | 2.845 | 2.314 | 2.554 | 2.211 | 1.769 | 1.838 | 1.760 | 2.786 | 2.580 | 2.476 | 1.393 | 1.334 | 1.105 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
TB | Board of Directors | 1999 | — | — |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Klindt Eilertsen | Board of Directors | 0 companies |
| Tom Bak | Board of Directors | 0 companies |
| Birgitte Vilsøe Nielsen | Chairman | 0 companies |