| Revenue | DKK 756K | +6% |
| EBITDA | DKK 389K | +47% |
| Net profit | DKK 105K | +173% |
| Total assets | DKK 552K | -47% |
| Equity | DKK 350K | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 811 | 891 | 1.260 | 1.520 | 1.208 | 1.109 | 1.241 | 1.274 | 1.461 | 1.070 | 954 | 713 | 756 |
| Staff expenses | -551 | -605 | -764 | -985 | -847 | -858 | -957 | -917 | -949 | -949 | -597 | -448 | -367 |
| EBITDA | 260 | 287 | 495 | 528 | 361 | 251 | 284 | 357 | 512 | 121 | 357 | 265 | 389 |
| Depreciation & amort. | 87 | -87 | -117 | -200 | -355 | -355 | -177 | -177 | -200 | -200 | -174 | -200 | -240 |
| EBIT | 173 | 200 | 378 | 328 | 6 | -104 | 107 | 180 | 311 | -79 | 183 | 65 | 149 |
| Net financials | -0 | -0 | -10 | -36 | -32 | -23 | -19 | -19 | -31 | -29 | -23 | -16 | -13 |
| Profit before tax | 173 | 199 | 368 | 292 | -25 | -127 | 88 | 161 | 280 | -107 | 161 | 50 | 136 |
| Tax | 44 | 50 | 92 | 58 | -30 | 20 | 19 | 59 | 63 | -7 | 20 | 11 | 31 |
| Net profit | 128 | 149 | 276 | 233 | 5 | -147 | 69 | 102 | 217 | -100 | 141 | 39 | 105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 825 | 851 | 2.051 | 2.195 | 1.807 | 1.336 | 1.113 | 1.901 | 2.047 | 1.486 | 1.280 | 1.032 | 552 |
| Equity | 456 | 506 | 682 | 815 | 819 | 569 | 532 | 526 | 632 | 419 | 446 | 366 | 350 |
| Long-term debt | 0 | 0 | 721 | 582 | 436 | 283 | 134 | 836 | 672 | 503 | 329 | 153 | 0 |
| Short-term debt | 320 | 310 | 537 | 693 | 503 | 454 | 414 | 447 | 647 | 485 | 428 | 474 | 148 |
| Total debt | 320 | 310 | 1.257 | 1.274 | 939 | 737 | 548 | 1.283 | 1.320 | 989 | 758 | 627 | 148 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|