| Revenue | DKK 8,3M | +2% |
| EBITDA | DKK 867K | -35% |
| Net profit | DKK 644K | -39% |
| Total assets | DKK 7,2M | -12% |
| Equity | DKK 5,5M | -6% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.091 | 4.415 | 2.221 | 2.815 | 3.231 | 3.967 | 4.465 | 4.974 | 4.400 | 7.562 | 9.010 | 7.851 | 8.118 | 8.250 |
| Staff expenses | -1.263 | -1.311 | -1.359 | -1.920 | -2.446 | -2.624 | -3.057 | -3.433 | -3.984 | -4.608 | -6.038 | -6.063 | -6.781 | -7.383 |
| EBITDA | 513 | 591 | 861 | 895 | 785 | 1.343 | 1.408 | 1.542 | 416 | 2.955 | 2.973 | 1.788 | 1.337 | 867 |
| Depreciation & amort. | -47 | -41 | -33 | -34 | -27 | -38 | -71 | -60 | -90 | -95 | -177 | -216 | -114 | -114 |
| EBIT | 465 | 549 | 829 | 861 | 758 | 1.306 | 1.337 | 1.482 | 326 | 2.860 | 2.795 | 1.572 | 1.224 | 754 |
| Net financials | -19 | -8 | -14 | 2 | -64 | -15 | -28 | -18 | -32 | -77 | -109 | 5 | 136 | 91 |
| Profit before tax | 446 | 541 | 814 | 864 | 695 | 1.290 | 1.315 | 1.451 | 294 | 2.782 | 2.686 | 1.577 | 1.360 | 845 |
| Tax | 107 | 113 | 217 | 217 | 146 | 332 | 306 | 333 | 71 | 640 | 620 | 372 | 307 | 200 |
| Net profit | 339 | 428 | 598 | 647 | 549 | 958 | 1.009 | 1.118 | 223 | 2.142 | 2.066 | 1.205 | 1.054 | 644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.343 | 2.517 | 3.502 | 4.157 | 2.813 | 3.627 | 4.695 | 5.150 | 4.715 | 7.190 | 9.093 | 7.748 | 8.151 | 7.151 |
| Equity | 1.445 | 1.873 | 2.471 | 3.117 | 1.666 | 2.024 | 2.034 | 2.151 | 1.375 | 3.517 | 4.583 | 5.288 | 5.842 | 5.486 |
| Long-term debt | 86 | 100 | 198 | 201 | 79 | 276 | 0 | 0 | 0 | 0 | 559 | 349 | 319 | 193 |
| Short-term debt | 812 | 526 | 813 | 827 | 1.059 | 1.322 | 2.638 | 2.976 | 3.316 | 3.629 | 3.884 | 2.048 | 1.941 | 1.415 |
| Total debt | 898 | 626 | 1.011 | 1.028 | 1.138 | 1.598 | 2.638 | 2.976 | 3.316 | 3.629 | 4.443 | 2.397 | 2.260 | 1.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
BS Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mankov Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Ejlif Nielsen og Tommy Larsen | Audit | 0 companies |
| Brian Schjødt Mankov | Management | 0 companies |