| Revenue | DKK 7,5M | +20% |
| EBITDA | DKK 1,2M | +2311% |
| Net profit | DKK 980K | +384% |
| Total assets | DKK 9,9M | +9% |
| Equity | DKK 6,1M | +16% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.095 | — | — | 4.654 | 5.096 | 5.356 | 5.522 | 5.247 | 6.220 | 7.212 | 7.435 | 7.207 | 6.292 | 7.531 |
| Staff expenses | -2.501 | -2.699 | -3.454 | -3.789 | -4.213 | -4.545 | -5.140 | -5.134 | -5.805 | -5.888 | -6.270 | -6.418 | -6.244 | -6.376 |
| EBITDA | 131 | 310 | 573 | 865 | 882 | 811 | 382 | 114 | 415 | 1.325 | 1.164 | 789 | 48 | 1.155 |
| Depreciation & amort. | -81 | -120 | 105 | -117 | -120 | -31 | -32 | -40 | -38 | -63 | -75 | -80 | -64 | -54 |
| EBIT | 50 | 190 | 468 | 748 | 763 | 781 | 350 | 74 | 377 | 1.262 | 1.090 | 709 | -16 | 1.102 |
| Net financials | -175 | -142 | -150 | -112 | -83 | -79 | 34 | -3 | 7 | 138 | 108 | 534 | 244 | 192 |
| Profit before tax | -125 | 47 | 318 | 636 | 680 | 701 | 384 | 71 | 384 | 1.400 | 1.198 | 1.242 | 228 | 1.293 |
| Tax | 202 | -0 | 77 | 154 | 153 | 157 | 86 | 18 | 88 | 277 | 228 | 150 | 25 | 313 |
| Net profit | -327 | 48 | 241 | 482 | 527 | 544 | 298 | 53 | 295 | 1.124 | 970 | 1.093 | 202 | 980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.018 | 3.805 | 3.713 | 4.368 | 4.983 | 6.482 | 6.282 | 6.455 | 7.764 | 9.352 | 10.020 | 10.435 | 9.079 | 9.923 |
| Equity | 226 | 274 | 515 | 997 | 1.424 | 1.866 | 2.164 | 2.110 | 2.297 | 3.310 | 4.167 | 5.145 | 5.230 | 6.088 |
| Long-term debt | 2.567 | 1.603 | 1.456 | 639 | 390 | 646 | 500 | 700 | 0 | 615 | 615 | 657 | 678 | 703 |
| Short-term debt | 1.225 | 1.928 | 1.735 | 2.726 | 3.166 | 3.952 | 3.595 | 3.617 | 5.432 | 5.391 | 5.205 | 4.606 | 3.151 | 3.115 |
| Total debt | 3.792 | 3.532 | 3.190 | 3.365 | 3.556 | 4.598 | 4.095 | 4.317 | 5.432 | 6.006 | 5.821 | 5.263 | 3.829 | 3.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Woiremose Clausen | Audit | 0 companies |