| Revenue | DKK 4,1M | -20% |
| EBITDA | DKK 1,5M | -39% |
| Net profit | DKK 1,6M | -20% |
| Total assets | DKK 11,1M | -11% |
| Equity | DKK 3,6M | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.703 | 3.636 | 4.565 | 6.331 | 5.933 | 5.767 | 6.880 | 5.239 | 4.677 | 5.896 | 8.354 | 5.075 | 4.054 |
| Staff expenses | -1.650 | -2.345 | -2.894 | -3.449 | -3.786 | -3.420 | -3.399 | -3.146 | -3.058 | -2.702 | -3.465 | -2.548 | -2.520 |
| EBITDA | 1.052 | 1.290 | 1.670 | 2.882 | 2.147 | 2.347 | 3.481 | 2.094 | 1.619 | 3.194 | 4.889 | 2.527 | 1.534 |
| Depreciation & amort. | 225 | -32 | -257 | -223 | -308 | -542 | -192 | -418 | -30 | -55 | -55 | -55 | -55 |
| EBIT | 828 | 1.258 | 1.414 | 2.659 | 1.839 | 1.805 | 3.289 | 1.676 | 1.589 | 3.139 | 4.834 | 2.472 | 1.479 |
| Net financials | 301 | 299 | 260 | 520 | 490 | 472 | 498 | 456 | 254 | 300 | 231 | 110 | 590 |
| Profit before tax | 1.129 | 1.557 | 1.673 | 3.179 | 2.330 | 2.277 | 3.788 | 2.131 | 1.842 | 3.439 | 5.065 | 2.583 | 2.068 |
| Tax | 288 | 393 | 415 | 757 | 536 | 501 | 844 | 486 | 418 | 760 | 1.117 | 578 | 461 |
| Net profit | 841 | 1.164 | 1.259 | 2.421 | 1.793 | 1.775 | 2.944 | 1.645 | 1.424 | 2.679 | 3.948 | 2.005 | 1.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.535 | 13.473 | 16.754 | 18.813 | 19.490 | 18.485 | 15.107 | 15.366 | 17.029 | 17.206 | 21.800 | 12.421 | 11.082 |
| Equity | 1.998 | 1.998 | 1.998 | 4.419 | 3.791 | 3.773 | 4.942 | 3.643 | 3.422 | 4.677 | 5.946 | 4.003 | 3.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.537 | 11.475 | 14.756 | 14.394 | 15.683 | 14.712 | 10.166 | 11.723 | 13.607 | 12.529 | 15.854 | 8.418 | 7.477 |
| Total debt | 9.537 | 11.475 | 14.756 | 14.394 | 15.683 | 14.712 | 10.166 | 11.723 | 13.607 | 12.529 | 15.854 | 8.418 | 7.477 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 | |
MINVEST HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Laursen Trust | Board of Directors | 0 companies |
| Niels Henrik Borum | Chairman | 0 companies |
| Nikolaj Ellegaard | Board of Directors | 0 companies |
| Anna Katrine Ellegaard | Board of Directors | 0 companies |
| Keen Nielsen | Board of Directors | 0 companies |
| Anders Ditlev Pedersen | Board of Directors | 0 companies |