| Revenue | DKK 2,8M | -33% |
| EBITDA | DKK -384K | -163% |
| Net profit | DKK -692K | -226% |
| Total assets | DKK 3,7M | -40% |
| Equity | DKK 2,6M | -21% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.271 | 2.085 | 1.874 | 3.695 | 2.912 | 2.643 | 2.602 | 2.023 | 2.246 | 2.394 | 3.400 | 3.759 | 4.152 | 2.777 |
| Staff expenses | -1.245 | -1.289 | -2.415 | -2.700 | -2.752 | -2.162 | -2.565 | -2.207 | -2.416 | -2.480 | -2.954 | -3.610 | -3.539 | -3.161 |
| EBITDA | 26 | 796 | -541 | 995 | 160 | 482 | 9 | -184 | -170 | -97 | 447 | 149 | 613 | -384 |
| Depreciation & amort. | -6 | -17 | -17 | -17 | -79 | -82 | -46 | -46 | -27 | -3 | -7 | -12 | -12 | -5 |
| EBIT | 21 | 778 | -559 | 978 | 81 | 399 | -37 | -230 | -197 | -99 | 439 | 136 | 602 | -389 |
| Net financials | 23 | 13 | -23 | 12 | 26 | 56 | 38 | 19 | 45 | 41 | 39 | 91 | 101 | -304 |
| Profit before tax | 180 | 791 | -582 | 990 | 107 | 455 | 1 | -211 | -153 | -58 | 478 | 228 | 703 | -693 |
| Tax | 68 | 197 | -136 | 232 | 31 | 118 | 5 | -0 | -2 | -0 | 19 | 51 | 154 | -1 |
| Net profit | 112 | 594 | -445 | 757 | 76 | 337 | -4 | -211 | -150 | -58 | 459 | 176 | 549 | -692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.425 | 3.683 | 3.473 | 5.447 | 5.206 | 5.483 | 5.864 | 5.104 | 5.499 | 5.377 | 5.325 | 5.392 | 6.151 | 3.672 |
| Equity | 1.166 | 1.759 | 1.314 | 2.071 | 2.147 | 2.484 | 2.481 | 2.270 | 2.120 | 2.061 | 2.520 | 2.696 | 3.245 | 2.554 |
| Long-term debt | 0 | 93 | 0 | 95 | 36 | 88 | 13 | 0 | 1.229 | 1.266 | 1.580 | 1.689 | 1.885 | 284 |
| Short-term debt | 1.260 | 1.824 | 2.159 | 3.274 | 3.012 | 2.902 | 3.370 | 2.834 | 2.150 | 2.050 | 1.225 | 1.002 | 1.019 | 835 |
| Total debt | 1.260 | 1.918 | 2.159 | 3.369 | 3.048 | 2.991 | 3.383 | 2.834 | 3.379 | 3.316 | 2.805 | 2.691 | 2.904 | 1.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Holst Oxenbøll | Audit | 0 companies |