| Revenue | DKK 2M | -8% |
| EBITDA | DKK 188K | -32% |
| Net profit | DKK 167K | -25% |
| Total assets | DKK 1,5M | +2% |
| Equity | DKK 1,1M | +17% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.454 | 2.187 | 2.971 | 3.425 | 3.287 | 3.136 | 3.137 | 3.011 | 3.383 | 2.720 | 2.395 | 2.079 | 2.185 | 2.020 |
| Staff expenses | -2.407 | -2.146 | -2.963 | -3.371 | -3.082 | -2.825 | -2.899 | -2.731 | -3.151 | -2.531 | -2.329 | -1.845 | -1.908 | -1.832 |
| EBITDA | 48 | 41 | 7 | 54 | 205 | 311 | 238 | 280 | 232 | 190 | 66 | 234 | 277 | 188 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 48 | 41 | 7 | 54 | 205 | 311 | 238 | 280 | 232 | 190 | 66 | 234 | 277 | 188 |
| Net financials | 21 | 18 | 20 | 10 | 5 | 8 | 1 | 8 | 3 | -3 | -3 | 13 | 16 | 19 |
| Profit before tax | 68 | 59 | 27 | 64 | 210 | 320 | 239 | 288 | 235 | 187 | 63 | 247 | 293 | 219 |
| Tax | 17 | 15 | 7 | 15 | 46 | 79 | 59 | 69 | 58 | 58 | 22 | 61 | 72 | 52 |
| Net profit | 51 | 44 | 20 | 49 | 164 | 241 | 181 | 219 | 177 | 128 | 41 | 186 | 221 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 696 | 591 | 695 | 895 | 922 | 1.139 | 1.049 | 1.247 | 1.541 | 1.132 | 1.021 | 1.186 | 1.483 | 1.518 |
| Equity | 318 | 266 | 190 | 239 | 303 | 440 | 515 | 627 | 604 | 533 | 574 | 759 | 981 | 1.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 46 | 76 | 54 | 58 | 47 | 49 | 22 | 61 | 72 | 52 |
| Short-term debt | 377 | 325 | 505 | 656 | 573 | 623 | 480 | 562 | 891 | 551 | 426 | 366 | 431 | 318 |
| Total debt | 377 | 325 | 505 | 656 | 620 | 699 | 533 | 620 | 938 | 599 | 448 | 427 | 503 | 370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indu Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Kongsgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |