| Revenue | DKK 1M | +29% |
| EBITDA | DKK 442K | +143% |
| Net profit | DKK 313K | +78% |
| Total assets | DKK 4,9M | +8% |
| Equity | DKK 4,6M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.012 | 1.027 | 935 | 1.013 | 1.007 | 993 | 1.852 | 779 | 936 | 867 | 918 | 1.015 | 806 | 1.040 |
| Staff expenses | -359 | -406 | -471 | -471 | -471 | -471 | -531 | -538 | -519 | -520 | -520 | -551 | -625 | -598 |
| EBITDA | 412 | 369 | 228 | 283 | 328 | 256 | 930 | 241 | 416 | 348 | 398 | 464 | 182 | 442 |
| Depreciation & amort. | -163 | -72 | -132 | -64 | -108 | -40 | -152 | -93 | -87 | -125 | -103 | -91 | -160 | -253 |
| EBIT | 249 | 298 | 96 | 218 | 220 | 216 | 778 | 149 | 329 | 222 | 296 | 372 | 22 | 190 |
| Net financials | 20 | 14 | 12 | 12 | 4 | 3 | -133 | 25 | 52 | 14 | -12 | 85 | 183 | 211 |
| Profit before tax | 269 | 312 | 109 | 230 | 224 | 219 | 645 | 173 | 381 | 236 | 284 | 458 | 205 | 401 |
| Tax | 83 | 70 | 38 | 51 | 53 | 37 | 188 | 28 | 70 | 61 | 72 | 81 | 27 | 88 |
| Net profit | 186 | 242 | 70 | 180 | 171 | 182 | 457 | 146 | 311 | 175 | 212 | 378 | 176 | 313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.427 | 2.622 | 2.643 | 2.854 | 2.988 | 3.103 | 3.725 | 3.628 | 3.933 | 3.981 | 4.210 | 4.505 | 4.559 | 4.924 |
| Equity | 2.200 | 2.392 | 2.412 | 2.592 | 2.713 | 2.854 | 3.262 | 3.354 | 3.610 | 3.729 | 3.883 | 4.203 | 4.318 | 4.563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 227 | 231 | 231 | 262 | 276 | 249 | 463 | 274 | 324 | 252 | 327 | 302 | 240 | 361 |
| Total debt | 227 | 231 | 231 | 262 | 276 | 249 | 463 | 274 | 324 | 252 | 327 | 302 | 240 | 361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Stig Vikner | Audit | 0 companies |
| Steen Dam Jensen | Board of Directors | 0 companies |
| Jørgen Egon Henriksen | Board of Directors | 0 companies |