| Revenue | DKK 29,4M | -4% |
| EBITDA | DKK 13,5M | -2% |
| Net profit | DKK 11,1M | -5% |
| Total assets | DKK 71,1M | +13% |
| Equity | DKK 70,2M | +13% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.513 | — | — | 8.996 | 11.980 | 11.643 | 13.950 | 15.390 | 18.030 | 23.050 | 30.644 | 30.630 | 30.705 | 29.391 |
| Staff expenses | -7.173 | -7.161 | -7.428 | -7.030 | -7.386 | -7.826 | -7.870 | -8.120 | -9.809 | -11.302 | -10.056 | -10.982 | -12.720 | -13.097 |
| EBITDA | -661 | 762 | 909 | 1.966 | 4.593 | 3.818 | 2.813 | 4.562 | 5.811 | 9.659 | 17.910 | 16.337 | 13.818 | 13.518 |
| Depreciation & amort. | 257 | -296 | 358 | -219 | -350 | -230 | -229 | -98 | -85 | -184 | -46 | -46 | -291 | -120 |
| EBIT | -917 | 466 | 551 | 1.746 | 4.243 | 3.587 | 2.583 | 4.464 | 5.727 | 9.475 | 17.864 | 16.291 | 13.527 | 13.398 |
| Net financials | 17 | -9 | 0 | -4 | -19 | -8 | -1 | -0 | -113 | -155 | -132 | 643 | 1.441 | 891 |
| Profit before tax | — | 457 | 551 | 1.743 | 4.224 | 3.580 | 2.583 | 4.464 | 5.613 | 9.319 | 17.733 | 16.933 | 14.967 | 14.289 |
| Tax | 213 | 117 | 154 | 420 | 993 | 865 | 644 | 1.044 | 1.281 | 2.106 | 3.971 | 3.813 | 3.385 | 3.237 |
| Net profit | -1.113 | 340 | 397 | 1.322 | 3.231 | 2.715 | 1.939 | 3.420 | 4.332 | 7.213 | 13.761 | 13.121 | 11.582 | 11.052 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.021 | 10.664 | 11.022 | 12.298 | 15.536 | 17.597 | 19.306 | 23.646 | 28.716 | 31.834 | 44.277 | 54.338 | 62.889 | 71.101 |
| Equity | — | 9.843 | 10.043 | 11.166 | 14.194 | 16.702 | 18.430 | 21.634 | 22.966 | 29.958 | 43.490 | 53.611 | 62.194 | 70.246 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 824 | 821 | 978 | 1.091 | 1.315 | 895 | 876 | 2.012 | 5.750 | 1.876 | 761 | 685 | 696 | 855 |
| Total debt | 824 | 821 | 978 | 1.091 | 1.315 | 895 | 876 | 2.012 | 5.750 | 1.876 | 761 | 685 | 696 | 855 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bigom Herold | Board of Directors | 0 companies |