| Revenue | DKK 142K | -37% |
| EBITDA | DKK 141K | +400% |
| Net profit | DKK 257K | +572% |
| Total assets | DKK 1,3M | +10% |
| Equity | DKK 1,2M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 768 | 812 | 833 | 748 | 721 | 705 | 640 | 562 | 565 | 515 | 317 | 225 | 142 |
| Staff expenses | -492 | -519 | -544 | -549 | -547 | -550 | -550 | -548 | -486 | -363 | -405 | -272 | -0 |
| EBITDA | 277 | 294 | 289 | 199 | 174 | 156 | 91 | 14 | 79 | 151 | -89 | -47 | 141 |
| Depreciation & amort. | -9 | -0 | -0 | -0 | -12 | -1 | -0 | -0 | -3 | -0 | -0 | -0 | -0 |
| EBIT | 267 | 294 | 289 | 199 | 163 | 155 | 91 | 13 | 76 | 151 | -89 | -47 | 141 |
| Net financials | 26 | 15 | 102 | 69 | 110 | 34 | -62 | 166 | -50 | 145 | -121 | 85 | 141 |
| Profit before tax | 293 | 309 | 391 | 268 | 273 | 188 | 29 | 180 | 25 | 296 | -210 | 38 | 283 |
| Tax | 72 | 78 | 96 | 65 | 61 | 42 | 7 | 40 | 52 | 65 | -0 | -0 | 26 |
| Net profit | 221 | 231 | 295 | 203 | 212 | 147 | 22 | 140 | 20 | 231 | -210 | 38 | 257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 973 | 1.113 | 1.258 | 1.349 | 1.476 | 1.482 | 1.414 | 1.418 | 1.414 | 1.445 | 1.198 | 1.158 | 1.272 |
| Equity | 711 | 845 | 1.042 | 1.145 | 1.256 | 1.299 | 1.216 | 1.248 | 1.157 | 1.275 | 1.065 | 1.103 | 1.239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 11 |
| Short-term debt | 253 | 259 | 207 | 194 | 211 | 174 | 190 | 161 | 248 | 161 | 81 | 55 | 13 |
| Total debt | 253 | 259 | 207 | 194 | 211 | 174 | 190 | 161 | 248 | 161 | 124 | 55 | 24 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Toft Madsen | Board of Directors | 0 companies |
| Søren Copsø | Chairman | 0 companies |
| Holger Refslund | Chairman | 0 companies |