| Revenue | DKK 3,5M | +57% |
| EBITDA | DKK 1,4M | +332% |
| Net profit | DKK 352K | +283% |
| Total assets | DKK 8,1M | -6% |
| Equity | DKK 3,4M | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.975 | — | — | — | 3.608 | — | 2.523 | 2.647 | 2.698 | 2.644 | 2.804 | 2.196 | 3.454 |
| Staff expenses | -1.619 | -0 | -0 | -0 | -2.070 | -0 | -1.880 | -1.790 | -2.002 | -1.702 | -1.670 | -1.864 | -2.023 |
| EBITDA | 1.356 | 0 | 0 | 0 | 1.538 | 0 | 642 | 857 | 696 | 941 | 1.133 | 332 | 1.431 |
| Depreciation & amort. | -767 | -0 | -0 | -0 | -852 | -0 | -880 | -685 | -606 | -852 | -842 | -492 | -866 |
| EBIT | 589 | 0 | 0 | 0 | 686 | 0 | -237 | 171 | 89 | 89 | 291 | -160 | 565 |
| Net financials | -193 | 0 | 0 | 0 | 3 | 0 | -0 | -28 | -1 | 6 | -27 | -86 | -113 |
| Profit before tax | 396 | 0 | 0 | 0 | 480 | 0 | -238 | 143 | 89 | 95 | 264 | -247 | 452 |
| Tax | 99 | -0 | -0 | -0 | 106 | -0 | -52 | 32 | 21 | 21 | 58 | -54 | 100 |
| Net profit | 297 | 0 | 0 | 0 | 374 | 0 | -186 | 112 | 67 | 74 | 206 | -193 | 352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.362 | 0 | 0 | 0 | 10.254 | 8.142 | 8.528 | 8.239 | 8.653 | 8.469 | 7.579 | 8.654 | 8.101 |
| Equity | 1.080 | 0 | 0 | 0 | 2.895 | 3.014 | 2.829 | 2.940 | 3.008 | 3.082 | 3.288 | 3.095 | 3.447 |
| Long-term debt | 546 | 0 | 0 | 0 | 1.215 | 818 | 1.271 | 1.148 | 1.158 | 985 | 535 | 745 | 755 |
| Short-term debt | 4.557 | 0 | 0 | 0 | 5.484 | 3.604 | 3.775 | 3.466 | 3.781 | 3.675 | 2.971 | 4.082 | 3.068 |
| Total debt | 5.103 | 0 | 0 | 0 | 6.698 | 4.422 | 5.046 | 4.614 | 4.939 | 4.660 | 3.506 | 4.827 | 3.823 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|