| Revenue | DKK 812K | -5% |
| EBITDA | DKK 242K | -9% |
| Net profit | DKK 172K | -6% |
| Total assets | DKK 1,2M | +5% |
| Equity | DKK 936K | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 544 | 479 | 545 | 454 | 633 | 620 | 666 | 590 | 650 | 703 | 754 | 851 | 812 |
| Staff expenses | -464 | -466 | -461 | -489 | -495 | -504 | -503 | -514 | -520 | -533 | -557 | -586 | -570 |
| EBITDA | 81 | 13 | 83 | -35 | 138 | 344 | 163 | 75 | 130 | 169 | 197 | 265 | 242 |
| Depreciation & amort. | -84 | -84 | -12 | -16 | -15 | -32 | -77 | -77 | -77 | -77 | -70 | -25 | -25 |
| EBIT | -3 | -70 | 71 | -51 | 123 | 312 | 86 | -2 | 53 | 92 | 127 | 240 | 217 |
| Net financials | -2 | -1 | -1 | -2 | -2 | -1 | -2 | -3 | -3 | -6 | -5 | -4 | 4 |
| Profit before tax | -5 | -72 | 71 | -53 | 122 | 311 | 84 | -5 | 50 | 86 | 122 | 236 | 221 |
| Tax | -4 | -18 | 17 | -0 | 16 | 69 | 20 | -0 | 12 | 20 | 27 | 53 | 49 |
| Net profit | -1 | -54 | 53 | -53 | 105 | 242 | 65 | -5 | 38 | 66 | 95 | 184 | 172 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 568 | 499 | 554 | 395 | 583 | 907 | 923 | 825 | 958 | 853 | 868 | 1.115 | 1.170 |
| Equity | 415 | 361 | 365 | 312 | 417 | 660 | 671 | 613 | 595 | 605 | 700 | 825 | 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 134 | 138 | 189 | 83 | 152 | 176 | 195 | 172 | 336 | 238 | 157 | 272 | 212 |
| Total debt | 134 | 138 | 189 | 83 | 152 | 176 | 195 | 172 | 336 | 238 | 157 | 272 | 212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Audit | Audit | 2010 | — | — |
PB Management | Management | 2000 | — | — |
SA Audit | Audit | 2000 | — | — |
SV Management | Management | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Drud Jensen | Audit | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Svend Aage Heinsvig | Audit | 0 companies |
| Søren Vang | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |