| Revenue | DKK 34,3M | -11% |
| EBITDA | DKK 27,5M | -17% |
| Net profit | DKK 22,3M | -16% |
| Total assets | DKK 74,3M | -11% |
| Equity | DKK 38,3M | -7% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.782 | 24.237 | 23.792 | 25.668 | 30.453 | 29.387 | 29.694 | 32.664 | 39.105 | 42.820 | 40.370 | 38.707 | 34.294 |
| Staff expenses | -4.423 | -4.559 | -5.713 | -5.890 | -6.762 | -5.790 | -3.869 | -4.547 | -4.557 | -4.720 | -5.037 | -5.501 | -6.814 |
| EBITDA | 16.359 | 19.678 | 18.079 | 19.778 | 23.692 | 23.597 | 25.826 | 28.117 | 34.505 | 38.100 | 35.333 | 33.207 | 27.480 |
| Depreciation & amort. | -431 | -566 | -629 | -575 | -692 | -861 | -908 | -856 | -830 | -791 | -624 | -441 | -416 |
| EBIT | 15.928 | 19.112 | 17.450 | 19.203 | 23.000 | 22.736 | 24.918 | 27.261 | 33.675 | 37.309 | 34.709 | 32.766 | 27.065 |
| Net financials | 56 | 69 | 26 | 36 | 69 | -1 | 41 | 38 | -58 | -8 | 117 | 1.137 | 1.564 |
| Profit before tax | 15.984 | 19.181 | 17.476 | 19.239 | 23.068 | 22.735 | 24.959 | 27.299 | 33.617 | 37.301 | 34.825 | 33.903 | 28.629 |
| Tax | 3.971 | 4.766 | 4.283 | 4.525 | 5.073 | 5.004 | 5.492 | 6.006 | 7.396 | 8.205 | 7.653 | 7.453 | 6.294 |
| Net profit | 12.013 | 14.415 | 13.193 | 14.714 | 17.996 | 17.731 | 19.467 | 21.293 | 26.221 | 29.096 | 27.172 | 26.450 | 22.335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.896 | 32.732 | 37.175 | 44.550 | 39.548 | 39.706 | 35.341 | 35.126 | 48.525 | 61.160 | 62.598 | 83.821 | 74.273 |
| Equity | 15.218 | 19.633 | 19.826 | 34.540 | 25.535 | 26.266 | 25.733 | 27.026 | 33.248 | 42.343 | 44.515 | 40.965 | 38.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.678 | 13.099 | 17.335 | 9.974 | 14.012 | 13.423 | 9.559 | 7.959 | 15.277 | 18.817 | 18.083 | 42.856 | 35.973 |
| Total debt | 4.678 | 13.099 | 17.335 | 9.974 | 14.012 | 13.423 | 9.559 | 8.100 | 15.277 | 18.817 | 18.083 | 42.856 | 35.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EJ Management | Management | 2006 | — | — |
SA Audit | Audit | 2004 | — | — |
LR Management | Management | 2014 | — | — |
MA Management | Management | 2008 | — | — |
AK Management | Management | 2014 | — | — |
TL Management | Management | 2008 | — | — |
PA Management | Management | 2001 | — | — |
LE Management | Management | 2001 | — | — |
JT Management | Management | 2018 | — | — |
KA Management | Management | 2001 | — | — |
UO Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Helbo Holmboe | Chief Executive Officer | 0 companies |
| Ernst Johan Vikman | Management | 0 companies |
| SIKA A/S | Audit | 0 companies |
| Lars Ryslev | Management | 0 companies |
| Martin Axelhed | Management | 0 companies |
| Alex Koska | Management | 0 companies |
| Thomas Lindberg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lena Elisabet Ulander | Management | 0 companies |
| Jan Thomas Lindberg | Management | 0 companies |
| Kjell Apelquist | Management | 0 companies |
| Ulf Ove Gustafsson | Chief Executive Officer | 0 companies |