| Revenue | DKK 1,7M | -6% |
| EBITDA | DKK 721K | -35% |
| Net profit | DKK 462K | -45% |
| Total assets | DKK 5,2M | +30% |
| Equity | DKK 4,2M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 540 | 715 | 918 | 800 | 980 | 812 | 701 | 1.252 | 513 | 1.419 | 1.863 | 999 | 1.838 | 1.731 |
| Staff expenses | -536 | -501 | -780 | -640 | -805 | -631 | -730 | -1.031 | -731 | -1.254 | -755 | -791 | -721 | -1.009 |
| EBITDA | 3 | 214 | 139 | 161 | 175 | 181 | -29 | 221 | -218 | 165 | 1.108 | 208 | 1.117 | 721 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3 | 214 | 139 | 161 | 175 | 181 | -29 | 221 | -218 | 165 | 1.108 | 208 | 1.117 | 721 |
| Net financials | -3 | 68 | 63 | 182 | -93 | 160 | -41 | 974 | 269 | 353 | -98 | 322 | -30 | -129 |
| Profit before tax | 1 | 282 | 202 | 343 | 82 | 340 | -70 | 1.194 | 51 | 518 | 1.010 | 530 | 1.087 | 592 |
| Tax | 1 | 71 | 50 | 82 | 20 | 75 | -0 | 84 | 12 | 115 | 223 | 117 | 244 | 131 |
| Net profit | 0 | 211 | 152 | 261 | 62 | 265 | -70 | 1.111 | 40 | 403 | 787 | 413 | 843 | 462 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 617 | 936 | 949 | 1.053 | 951 | 1.057 | 789 | 1.904 | 1.971 | 2.275 | 3.128 | 3.232 | 3.989 | 5.185 |
| Equity | 537 | 748 | 689 | 800 | 601 | 805 | 585 | 1.696 | 1.627 | 1.955 | 2.642 | 2.996 | 3.778 | 4.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 | 188 | 260 | 253 | 350 | 235 | 204 | 208 | 344 | 320 | 486 | 236 | 211 | 1.013 |
| Total debt | 81 | 188 | 260 | 253 | 350 | 252 | 204 | 208 | 344 | 320 | 486 | 236 | 211 | 1.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Audit | Audit | 1999 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Kondrup | Audit | 0 companies |
| Revisionsfirmaet Bush Sørensen | Audit | 0 companies |
| Rune Skovsgaard | Chairman | 0 companies |