| Revenue | DKK 40,3M | +7% |
| EBITDA | DKK 7,2M | +11% |
| Net profit | DKK 4,6M | +11% |
| Total assets | DKK 24,6M | +15% |
| Equity | DKK 10,8M | +6% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.863 | 6.382 | 7.186 | 8.141 | 9.602 | 9.812 | 11.655 | 15.211 | 31.369 | 36.986 | 36.486 | 37.767 | 40.322 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24.254 | -29.802 | -29.553 | -31.298 | -33.162 |
| EBITDA | 4.164 | 2.067 | 2.425 | 2.667 | 4.227 | 4.417 | 4.664 | 7.334 | 7.115 | 7.184 | 6.932 | 6.469 | 7.159 |
| Depreciation & amort. | -1.012 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -820 | -1.061 | -1.315 | -1.332 | -1.388 |
| EBIT | 3.153 | 2.067 | 2.425 | 2.667 | 4.227 | 4.417 | 4.664 | 7.334 | 6.295 | 6.124 | 5.617 | 5.137 | 5.771 |
| Net financials | -116 | -71 | -91 | -18 | -53 | -97 | -91 | -52 | -122 | -36 | -29 | 158 | 87 |
| Profit before tax | 3.037 | 2.598 | 3.100 | 3.467 | 4.174 | 4.320 | 4.572 | 7.282 | 6.173 | 6.087 | 5.588 | 5.295 | 5.858 |
| Tax | 760 | -0 | -0 | -0 | 905 | 960 | 1.059 | 1.609 | 1.390 | 1.283 | 1.231 | 1.168 | 1.294 |
| Net profit | 2.276 | 1.996 | 2.334 | 2.648 | 3.269 | 3.360 | 3.513 | 5.673 | 4.783 | 4.804 | 4.358 | 4.127 | 4.564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.344 | 16.838 | 17.590 | 19.623 | 19.869 | 20.433 | 20.447 | 12.362 | 19.293 | 20.765 | 19.441 | 21.296 | 24.567 |
| Equity | 5.044 | 5.040 | 6.374 | 8.022 | 7.791 | 8.151 | 8.164 | 2.625 | 7.408 | 9.712 | 10.070 | 10.196 | 10.760 |
| Long-term debt | 6.787 | 6.326 | 5.495 | 5.087 | 4.342 | 3.964 | 3.578 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.338 | 5.303 | 5.544 | 6.361 | 7.637 | 8.121 | 8.539 | 9.690 | 11.787 | 10.958 | 9.320 | 11.056 | 13.807 |
| Total debt | 11.125 | 11.629 | 11.039 | 11.448 | 11.979 | 12.085 | 12.118 | 9.690 | 11.787 | 10.958 | 9.320 | 11.056 | 13.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IO Management | Management | 2001 | — | — |
FA Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING ANDERSEN ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Oxfeldt | Management | 0 companies |
| Flemming Andersen | Management | 0 companies |