| Revenue | DKK 3,5M | -9% |
| EBITDA | DKK 877K | -11% |
| Net profit | DKK 340K | -3% |
| Total assets | DKK 3,9M | -19% |
| Equity | DKK 1,3M | +37% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.184 | 1.651 | 2.070 | 1.653 | 1.571 | 1.373 | 1.617 | 1.714 | 2.078 | 3.786 | 3.755 | 3.864 | 3.824 | 3.474 |
| Staff expenses | -1.371 | -1.418 | -2.060 | -1.365 | -1.161 | -1.236 | -1.353 | -1.466 | -1.728 | -3.078 | -3.245 | -3.323 | -2.840 | -2.598 |
| EBITDA | -187 | 233 | 10 | 288 | 343 | 124 | 160 | 247 | 309 | 617 | 511 | 517 | 984 | 877 |
| Depreciation & amort. | -141 | -92 | -186 | -201 | -179 | -259 | -136 | -110 | -96 | -152 | -318 | -266 | -302 | -270 |
| EBIT | -328 | 141 | -176 | 87 | 164 | -135 | 24 | 138 | 213 | 465 | 193 | 251 | 683 | 607 |
| Net financials | -72 | -115 | -119 | -154 | -144 | -70 | -87 | -85 | -85 | -82 | -107 | -227 | -228 | -169 |
| Profit before tax | -400 | 26 | -295 | -66 | 21 | -205 | -63 | 53 | 128 | 383 | 86 | 24 | 455 | 438 |
| Tax | -81 | 8 | -91 | 7 | 6 | -54 | -94 | 16 | 37 | 69 | 24 | 18 | 106 | 98 |
| Net profit | -319 | 19 | -204 | -74 | 15 | -151 | 32 | 37 | 91 | 315 | 62 | 6 | 349 | 340 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.325 | 2.585 | 2.935 | 2.881 | 2.631 | 2.391 | 1.996 | 2.055 | 2.285 | 4.539 | 4.486 | 4.823 | 4.853 | 3.910 |
| Equity | 590 | 603 | 394 | 273 | 288 | 137 | 168 | 205 | 296 | 611 | 573 | 579 | 928 | 1.267 |
| Long-term debt | 0 | 0 | 526 | 715 | 751 | 564 | 279 | 462 | 335 | 1.290 | 1.405 | 1.680 | 1.336 | 635 |
| Short-term debt | 1.735 | 1.983 | 2.016 | 1.892 | 1.592 | 1.690 | 1.549 | 1.388 | 1.653 | 2.638 | 2.508 | 2.565 | 2.589 | 1.915 |
| Total debt | 1.735 | 1.983 | 2.541 | 2.608 | 2.343 | 2.254 | 1.827 | 1.850 | 1.988 | 3.928 | 3.913 | 4.245 | 3.925 | 2.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2003 | — | — | |
GS Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| CMN REVISION A/S REGISTRERET REVISIONSSELSKAB | Audit | 0 companies |
| Gert Skjønnemand | Audit | 0 companies |