| Revenue | DKK 728K | +3% |
| EBITDA | DKK 12K | +7% |
| Net profit | DKK 8K | +16% |
| Total assets | DKK 218K | +12% |
| Equity | DKK 85K | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 545 | 572 | 590 | 498 | 507 | 559 | 648 | 626 | 588 | 584 | 673 | 707 | 728 |
| Staff expenses | -371 | -420 | -456 | -397 | -402 | -469 | -538 | -509 | -460 | -487 | -555 | -597 | -606 |
| EBITDA | 76 | 46 | 29 | 26 | 39 | 20 | 33 | 31 | 19 | 13 | 15 | 11 | 12 |
| Depreciation & amort. | -4 | -3 | -0 | -0 | -0 | -0 | -6 | -5 | -5 | -5 | -5 | -0 | -0 |
| EBIT | 73 | 43 | 29 | 26 | 39 | 20 | 27 | 26 | 15 | 8 | 11 | 11 | 12 |
| Net financials | -8 | -11 | -9 | -6 | -5 | -2 | -0 | -1 | -0 | -0 | -0 | -0 | 0 |
| Profit before tax | 65 | 32 | 20 | 20 | 34 | 17 | 26 | 26 | 14 | 8 | 10 | 11 | 12 |
| Tax | 16 | 9 | 5 | 5 | 7 | 5 | 7 | 7 | 4 | 3 | 4 | 5 | 5 |
| Net profit | 49 | 24 | 15 | 15 | 27 | 12 | 19 | 19 | 10 | 5 | 6 | 6 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139 | 116 | 146 | 112 | 97 | 79 | 131 | 123 | 135 | 150 | 177 | 195 | 218 |
| Equity | -80 | -56 | -41 | -26 | 0 | 13 | 32 | 51 | 61 | 66 | 71 | 78 | 85 |
| Long-term debt | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 109 | 172 | 187 | 138 | 97 | 67 | 98 | 72 | 74 | 85 | 106 | 117 | 132 |
| Total debt | 219 | 172 | 187 | 138 | 97 | 67 | 98 | 72 | 74 | 85 | 106 | 117 | 132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Audit | Audit | 2007 | — | — |
KB Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bodil Liisberg Bagh | Audit | 0 companies |
| Kristian Bagge Clemmensen | Management | 0 companies |