| Revenue | DKK 4M | -6% |
| EBITDA | DKK 745K | +30% |
| Net profit | DKK 463K | +44% |
| Total assets | DKK 4,5M | +4% |
| Equity | DKK 3,3M | +11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 946 | 1.103 | 959 | 2.102 | 2.503 | 3.340 | 2.114 | 2.788 | 3.840 | 3.549 | 3.592 | 3.658 | 4.317 | 4.049 |
| Staff expenses | -1.155 | -906 | -873 | -1.745 | -2.193 | -2.360 | -2.547 | -2.445 | -2.637 | -2.912 | -2.936 | -3.223 | -3.745 | -3.304 |
| EBITDA | -209 | 197 | 86 | 356 | 310 | 981 | -433 | 342 | 1.202 | 637 | 656 | 435 | 572 | 745 |
| Depreciation & amort. | -4 | -26 | -26 | -65 | -65 | -74 | -79 | -94 | -134 | -111 | -143 | -138 | -147 | -129 |
| EBIT | -213 | 171 | 60 | 291 | 245 | 906 | -513 | 248 | 1.069 | 526 | 513 | 298 | 425 | 616 |
| Net financials | -20 | -15 | -6 | -22 | -30 | -25 | -30 | -22 | -8 | 2 | -10 | -7 | -7 | -14 |
| Profit before tax | -233 | 156 | 55 | 269 | 215 | 881 | -543 | 226 | 1.060 | 528 | 503 | 290 | 419 | 602 |
| Tax | -58 | 41 | 15 | 66 | 61 | 220 | -112 | 38 | 257 | 118 | 114 | 67 | 98 | 139 |
| Net profit | -175 | 115 | 39 | 203 | 154 | 660 | -431 | 188 | 803 | 410 | 389 | 223 | 321 | 463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 726 | 712 | 914 | 2.868 | 2.857 | 3.992 | 2.671 | 2.739 | 3.989 | 3.749 | 3.755 | 4.010 | 4.295 | 4.475 |
| Equity | 214 | 328 | 368 | 571 | 724 | 1.405 | 974 | 1.162 | 1.965 | 2.375 | 2.650 | 2.756 | 2.955 | 3.283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471 | 437 | 404 | 370 | 337 | 306 |
| Short-term debt | 512 | 384 | 547 | 2.298 | 2.131 | 2.588 | 1.697 | 1.577 | 1.530 | 901 | 656 | 840 | 946 | 802 |
| Total debt | 512 | 384 | 547 | 2.298 | 2.131 | 2.588 | 1.697 | 1.577 | 2.001 | 1.338 | 1.060 | 1.210 | 1.283 | 1.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Jørner | Audit | 0 companies |