| Revenue | DKK 16,4M | -7% |
| EBITDA | DKK 584K | -37% |
| Net profit | DKK 64K | -89% |
| Total assets | DKK 27,8M | -2% |
| Equity | DKK 25,8M | +0% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.723 | 6.730 | 7.936 | 9.216 | 9.998 | 10.532 | 9.715 | 11.814 | 12.492 | 13.111 | 15.800 | 16.688 | 17.522 | 16.363 |
| Staff expenses | -5.977 | -5.094 | -5.969 | -7.388 | -7.670 | -8.044 | -7.389 | -9.230 | -9.938 | -10.799 | -11.798 | -0 | -0 | -0 |
| EBITDA | 201 | 41 | 2 | -18 | -9 | 175 | 3 | 14 | 279 | 240 | 392 | 554 | 922 | 584 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 201 | 41 | 2 | -18 | -9 | 175 | 3 | 14 | 279 | 240 | 392 | 554 | 922 | 584 |
| Net financials | -108 | -10 | 35 | 58 | 46 | -154 | 13 | 14 | -209 | 14 | 43 | -177 | 74 | -344 |
| Profit before tax | 93 | 31 | 37 | 39 | 36 | 20 | 20 | 27 | 70 | 266 | 435 | 378 | 996 | 240 |
| Tax | 24 | 10 | 11 | 11 | 11 | 11 | 11 | 10 | 19 | 60 | 163 | 139 | 398 | 176 |
| Net profit | 68 | 22 | 27 | 28 | 25 | 10 | 9 | 18 | 51 | 205 | 272 | 238 | 598 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.291 | 1.219 | 1.701 | 1.992 | 2.134 | 2.251 | 2.415 | 3.433 | 4.145 | 3.645 | 21.930 | 29.016 | 28.492 | 27.836 |
| Equity | 250 | 272 | 298 | 327 | 352 | 362 | 371 | 389 | 440 | 646 | 18.033 | 25.127 | 25.726 | 25.790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 71 |
| Short-term debt | 1.041 | 948 | 1.401 | 1.666 | 1.782 | 1.890 | 2.045 | 3.045 | 3.705 | 2.999 | 3.897 | 3.889 | 2.695 | 1.975 |
| Total debt | 1.041 | 948 | 1.401 | 1.666 | 1.782 | 1.890 | 2.045 | 3.045 | 3.705 | 2.999 | 3.897 | 3.889 | 2.766 | 2.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
MM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jørgen Lauritsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Martin Melvang | Management | 0 companies |