| Revenue | DKK 1,3M | +3% |
| EBITDA | DKK 765K | +26% |
| Net profit | DKK 1,3M | -1% |
| Total assets | DKK 22,5M | +4% |
| Equity | DKK 21,7M | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.733 | -190 | 7.475 | 5.185 | 6.849 | 59 | -1.479 | 1.716 | 1.555 | 1.630 | 2.931 | 1.289 | 1.321 |
| Staff expenses | -314 | -869 | -777 | -1.484 | -1.209 | -1.592 | -1.225 | -823 | -719 | -651 | -687 | -683 | -556 |
| EBITDA | 3.419 | -1.058 | 6.698 | 3.701 | 5.640 | -1.533 | -2.703 | 854 | 836 | 978 | 2.244 | 606 | 765 |
| Depreciation & amort. | -541 | -511 | -497 | -477 | -1.213 | -524 | -1.215 | -851 | -801 | -934 | -579 | -602 | -994 |
| EBIT | 2.878 | -1.569 | 6.201 | 3.224 | 4.427 | -2.057 | -3.918 | 3 | 35 | 44 | 1.665 | 5 | -228 |
| Net financials | -955 | -81 | 23 | -105 | -1.041 | -28 | 70 | 11 | 492 | 1.204 | -879 | 1.428 | 1.809 |
| Profit before tax | 1.922 | -2.230 | 5.956 | 3.045 | 3.356 | -2.085 | -3.849 | 14 | 528 | 1.248 | 786 | 1.433 | 1.581 |
| Tax | -811 | -540 | 1.498 | 737 | 745 | -553 | -0 | -0 | -0 | 179 | 266 | 131 | 295 |
| Net profit | 2.733 | -1.689 | 4.458 | 2.308 | 2.610 | -1.532 | -3.849 | 14 | 528 | 1.069 | 520 | 1.302 | 1.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.584 | 19.598 | 27.789 | 28.612 | 26.834 | 24.953 | 19.106 | 19.141 | 20.292 | 21.112 | 20.780 | 21.594 | 22.543 |
| Equity | 17.070 | 15.333 | 19.741 | 21.399 | 23.959 | 22.220 | 18.318 | 18.278 | 18.750 | 19.519 | 19.739 | 20.741 | 21.727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 |
| Short-term debt | 9.514 | 4.266 | 8.049 | 7.213 | 2.875 | 2.733 | 788 | 863 | 1.542 | 1.593 | 1.040 | 853 | 642 |
| Total debt | 9.514 | 4.266 | 8.049 | 7.213 | 2.875 | 2.733 | 788 | 863 | 1.542 | 1.593 | 1.040 | 853 | 816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Broen | Audit | 0 companies |