| Revenue | DKK 3,4M | +1% |
| EBITDA | DKK 474K | -24% |
| Net profit | DKK 284K | -28% |
| Total assets | DKK 4,6M | +13% |
| Equity | DKK 1,9M | +9% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.683 | 3.215 | 3.332 | 3.677 | 3.187 | 2.363 | 2.264 | 2.479 | 3.504 | 3.149 | 2.968 | 3.311 | 3.355 |
| Staff expenses | -2.992 | -3.198 | -2.969 | -3.363 | -2.918 | -2.658 | -2.359 | -2.261 | -2.694 | -2.884 | -2.793 | -2.687 | -2.881 |
| EBITDA | 691 | 82 | 363 | 314 | 270 | -294 | -95 | 218 | 816 | 266 | 175 | 624 | 474 |
| Depreciation & amort. | -78 | 32 | -50 | -45 | -37 | -7 | -46 | -40 | 4 | -9 | -36 | -11 | -11 |
| EBIT | 613 | 50 | 313 | 269 | 233 | -301 | -141 | 178 | 813 | 256 | 139 | 613 | 463 |
| Net financials | -62 | -29 | -27 | -19 | -36 | -80 | -73 | -107 | 3 | -66 | -88 | -98 | -91 |
| Profit before tax | 551 | 21 | 286 | 249 | 197 | -381 | -214 | 71 | 815 | 191 | 51 | 515 | 372 |
| Tax | 143 | 1 | 67 | 65 | 51 | -57 | -43 | 22 | 188 | 45 | 16 | 118 | 88 |
| Net profit | 407 | 19 | 219 | 185 | 146 | -324 | -171 | 49 | 628 | 146 | 35 | 396 | 284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.211 | 2.392 | 3.270 | 3.340 | 3.911 | 4.668 | 4.262 | 4.263 | 4.493 | 4.298 | 3.689 | 4.065 | 4.598 |
| Equity | 1.448 | 1.371 | 1.491 | 1.576 | 1.621 | 1.193 | 916 | 965 | 1.483 | 1.516 | 1.436 | 1.715 | 1.876 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 186 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.658 | 927 | 1.618 | 1.632 | 2.167 | 3.410 | 3.300 | 3.204 | 2.733 | 2.704 | 2.158 | 2.219 | 2.503 |
| Total debt | 2.658 | 927 | 1.618 | 1.632 | 2.167 | 3.410 | 3.300 | 3.253 | 2.919 | 2.704 | 2.158 | 2.219 | 2.503 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Heiberg | Chairman | 0 companies |
| Erik Friis Lund | Board of Directors | 0 companies |
| Tina Friis Lund | Deputy Chairman | 0 companies |