| Revenue | DKK 1,2M | +17% |
| EBITDA | DKK 380K | +37% |
| Net profit | DKK 339K | +45% |
| Total assets | DKK 2,4M | +6% |
| Equity | DKK 2,1M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.184 | 939 | 1.091 | 1.410 | 1.389 | 1.314 | 895 | 1.018 | 1.048 | 1.167 | 1.086 | 1.299 | 1.051 | 1.225 |
| Staff expenses | -855 | -829 | -804 | -948 | -866 | -846 | -800 | -847 | -796 | -796 | -815 | -852 | -861 | -846 |
| EBITDA | 329 | 109 | 287 | 462 | 523 | 468 | 95 | 171 | 252 | 371 | 271 | 447 | 278 | 380 |
| Depreciation & amort. | -85 | -85 | -85 | -0 | -36 | -87 | -87 | -87 | -0 | -0 | -117 | -119 | 44 | -0 |
| EBIT | 244 | 25 | 202 | 462 | 487 | 381 | 8 | 84 | 252 | 371 | 154 | 327 | 234 | 380 |
| Net financials | 10 | 8 | 3 | -18 | -33 | 27 | -1 | -2 | -8 | 22 | -6 | -0 | 69 | 57 |
| Profit before tax | 254 | 33 | 205 | 444 | 455 | 408 | 7 | 81 | 243 | 394 | 148 | 327 | 303 | 437 |
| Tax | 70 | 16 | 57 | 126 | 90 | 92 | 12 | 30 | 57 | 84 | 34 | 74 | 69 | 97 |
| Net profit | 184 | 17 | 148 | 345 | 365 | 317 | -4 | 51 | 186 | 310 | 114 | 253 | 233 | 339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.952 | 1.888 | 1.977 | 2.295 | 2.314 | 2.793 | 1.839 | 1.752 | 2.128 | 2.180 | 2.065 | 2.246 | 2.267 | 2.397 |
| Equity | 679 | 599 | 647 | 893 | 1.158 | 1.375 | 1.267 | 1.214 | 1.296 | 1.496 | 1.610 | 1.745 | 1.857 | 2.064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.261 | 1.287 | 1.330 | 1.402 | 1.155 | 1.418 | 573 | 538 | 832 | 684 | 454 | 501 | 411 | 334 |
| Total debt | 1.261 | 1.287 | 1.330 | 1.402 | 1.155 | 1.418 | 573 | 538 | 832 | 684 | 454 | 501 | 411 | 334 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|