| Revenue | DKK 1,3M | +7% |
| EBITDA | DKK 371K | +64% |
| Net profit | DKK 49K | +276% |
| Total assets | DKK 4,6M | +2% |
| Equity | DKK 2,1M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413 | 689 | 679 | 801 | 670 | 939 | 959 | 878 | 1.268 | 864 | 973 | 1.163 | 1.240 | 1.324 |
| Staff expenses | -266 | -262 | -268 | -209 | -199 | -361 | -435 | -403 | -606 | -455 | -708 | -820 | -1.015 | -953 |
| EBITDA | 147 | 206 | 251 | 241 | 292 | 210 | 165 | 82 | 212 | 409 | 265 | 240 | 225 | 371 |
| Depreciation & amort. | -212 | -114 | -161 | -133 | -146 | -76 | -84 | -47 | -159 | -303 | -224 | -218 | -261 | -300 |
| EBIT | -66 | 92 | 90 | 108 | 146 | 134 | 81 | 35 | 53 | 106 | 41 | 22 | -35 | 70 |
| Net financials | -20 | -49 | -50 | -59 | -76 | -42 | -4 | -17 | -13 | -6 | -2 | -1 | -0 | -7 |
| Profit before tax | -85 | 43 | 41 | 49 | 70 | 93 | 77 | 18 | 40 | 99 | 39 | 21 | -36 | 63 |
| Tax | -9 | -0 | -0 | -0 | 7 | -0 | -0 | -0 | -0 | 22 | 9 | -29 | -8 | 14 |
| Net profit | -76 | 43 | 41 | 6 | 26 | 93 | 77 | 18 | 40 | 77 | 30 | 50 | -28 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.450 | 3.396 | 3.393 | 3.437 | 3.155 | 2.460 | 3.526 | 4.401 | 5.959 | 4.880 | 5.006 | 4.711 | 4.554 | 4.642 |
| Equity | 2.025 | 2.069 | 2.109 | 2.115 | 2.141 | 2.234 | 2.310 | 2.328 | 2.368 | 2.015 | 2.045 | 2.095 | 2.068 | 2.117 |
| Long-term debt | 0 | 942 | 850 | 951 | 909 | 0 | 1.003 | 1.951 | 1.421 | 1.387 | 1.332 | 2.276 | 2.189 | 2.060 |
| Short-term debt | 1.319 | 268 | 317 | 254 | 105 | 226 | 212 | 121 | 2.170 | 1.478 | 1.628 | 340 | 298 | 465 |
| Total debt | 1.319 | 1.209 | 1.167 | 1.205 | 1.014 | 226 | 1.215 | 2.073 | 3.591 | 2.865 | 2.960 | 2.615 | 2.486 | 2.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2024 | — | — |
TF Audit | Audit | 2000 | — | — |
PA Management | Management | 2000 | — | — |
BL Audit | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Rambusch | Management | 0 companies |
| Torben Friis Larsen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Bo Lysen | Audit | 0 companies |