| Revenue | DKK 1,7M | -11% |
| EBITDA | DKK 1,4M | -4% |
| Net profit | DKK 618K | -14% |
| Total assets | DKK 36,4M | +0% |
| Equity | DKK 16,2M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.662 | 1.677 | 1.833 | 1.745 | 1.749 | 1.759 | 1.862 | 1.607 | 1.950 | 1.957 | 1.450 | 2.201 | 1.889 | 1.680 |
| Staff expenses | -132 | -164 | -290 | -200 | -219 | -120 | -120 | -196 | -387 | -308 | -360 | -318 | -326 | -328 |
| EBITDA | 1.527 | 1.512 | 1.543 | 1.545 | 2.303 | 1.639 | 1.742 | 2.213 | 707 | 5.538 | 929 | 6.046 | 1.442 | 1.383 |
| Depreciation & amort. | -0 | -2 | -0 | -1 | -25 | -31 | -31 | -64 | -80 | -117 | -158 | -158 | -75 | -73 |
| EBIT | 1.527 | 1.511 | 1.543 | 1.544 | 2.278 | 1.608 | 1.712 | 2.149 | 627 | 5.421 | 771 | 5.888 | 1.367 | 1.309 |
| Net financials | -635 | -499 | -531 | -821 | -1.892 | -795 | -802 | -1.411 | -515 | -639 | -573 | -276 | -439 | -481 |
| Profit before tax | 892 | 1.011 | 1.012 | 724 | 387 | 813 | 910 | 738 | 112 | 4.782 | 198 | 5.612 | 929 | 828 |
| Tax | 225 | 242 | 257 | 173 | 86 | 178 | 200 | 163 | 25 | 1.026 | 46 | 1.205 | 213 | 210 |
| Net profit | 667 | 769 | 755 | 551 | 301 | 635 | 710 | 575 | 87 | 3.756 | 153 | 4.407 | 716 | 618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.347 | 25.790 | 28.994 | 29.316 | 30.355 | 31.086 | 30.971 | 33.035 | 32.689 | 38.107 | 34.027 | 37.133 | 36.547 | 36.432 |
| Equity | — | 3.673 | 4.930 | 5.381 | 5.580 | 6.112 | 6.716 | 7.183 | 7.159 | 10.802 | 10.840 | 15.129 | 15.723 | 16.207 |
| Long-term debt | 38.202 | 19.024 | 19.718 | 19.689 | 21.769 | 20.852 | 20.700 | 21.757 | 21.081 | 21.405 | 19.513 | 18.073 | 17.423 | 16.691 |
| Short-term debt | 2.693 | 3.020 | 4.091 | 3.932 | 2.605 | 3.658 | 3.084 | 3.460 | 3.959 | 5.376 | 3.164 | 3.342 | 2.806 | 2.922 |
| Total debt | 40.895 | 22.044 | 23.810 | 23.621 | 24.374 | 24.510 | 23.784 | 25.217 | 25.040 | 26.781 | 22.677 | 21.415 | 20.228 | 19.613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Audit | Audit | 2010 | — | — |
CR | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Drud Jensen | Audit | 0 companies |
| C.F. Revision, Odense ApS | Audit | 0 companies |