| Revenue | DKK 3,6M | +5% |
| EBITDA | DKK 988K | +19% |
| Net profit | DKK 679K | +17% |
| Total assets | DKK 2,6M | +2% |
| Equity | DKK 1,6M | -17% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.555 | 2.516 | 2.728 | 2.966 | 3.450 | 3.218 | 3.539 | 4.154 | 3.357 | 4.273 | 4.331 | 2.872 | 3.423 | 3.605 |
| Staff expenses | -1.385 | -1.452 | -1.507 | -1.694 | -1.828 | -1.802 | -2.167 | -2.014 | -2.866 | -3.284 | -3.703 | -2.356 | -2.594 | -2.617 |
| EBITDA | 1.084 | 991 | 1.153 | 1.218 | 1.535 | 1.358 | 1.317 | 2.091 | 490 | 990 | 628 | 516 | 829 | 988 |
| Depreciation & amort. | -314 | -317 | -341 | -341 | -346 | -394 | -408 | -235 | -320 | -280 | -242 | -112 | -84 | -147 |
| EBIT | 770 | 673 | 812 | 877 | 1.189 | 964 | 909 | 1.856 | 170 | 710 | 386 | 404 | 745 | 841 |
| Net financials | -110 | -66 | -38 | -30 | -24 | -19 | -1 | 22 | -4 | -19 | -7 | 3 | 25 | 42 |
| Profit before tax | 660 | 608 | 774 | 847 | 1.165 | 945 | 908 | 1.878 | 166 | 691 | 378 | 407 | 770 | 883 |
| Tax | 160 | 152 | 179 | 202 | 264 | 214 | 206 | 287 | 39 | 159 | 87 | 113 | 188 | 204 |
| Net profit | 500 | 455 | 595 | 645 | 901 | 731 | 701 | 1.591 | 127 | 532 | 291 | 294 | 582 | 679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.933 | 4.880 | 5.025 | 5.357 | 5.771 | 6.018 | 5.749 | 5.717 | 2.596 | 2.394 | 2.536 | 1.992 | 2.494 | 2.553 |
| Equity | 1.076 | 1.531 | 2.127 | 2.396 | 3.297 | 3.628 | 3.979 | 5.220 | 809 | 1.221 | 1.012 | 1.307 | 1.888 | 1.568 |
| Long-term debt | 2.433 | 1.686 | 1.560 | 1.429 | 1.352 | 1.194 | 1.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.397 | 1.647 | 1.336 | 1.531 | 1.122 | 1.196 | 717 | 450 | 1.760 | 1.165 | 1.524 | 685 | 606 | 960 |
| Total debt | 3.831 | 3.333 | 2.896 | 2.960 | 2.474 | 2.389 | 1.770 | 450 | 1.760 | 1.165 | 1.524 | 685 | 606 | 960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Audit | Audit | 2000 | — | — |
KK Management | Management | 2000 | — | — |
HB Management | Management | 2020 | — | — |
KL Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investeringsselskabet COBRA ApS | Company | 100.0% | 100.0% | 2023 |
HS Invest Aarhus ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Bille | Audit | 0 companies |
| Kim Kristensen | Management | 0 companies |
| Henrik Brøndum Svenningsen | Management | 0 companies |
| Karin Loni Kristensen | Management | 0 companies |