| Revenue | DKK 6,1M | -5% |
| EBITDA | DKK 105K | -86% |
| Net profit | DKK 38K | -93% |
| Total assets | DKK 6,5M | -14% |
| Equity | DKK 2,3M | +2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.632 | 7.010 | 6.203 | 5.829 | 8.321 | 6.087 | 6.217 | 6.449 | 7.703 | 5.731 | 6.854 | 6.391 | 6.082 |
| Staff expenses | -7.998 | -6.586 | -5.706 | -6.750 | -7.562 | -5.593 | -5.591 | -5.613 | -6.611 | -5.772 | -6.225 | -5.627 | -5.976 |
| EBITDA | 634 | 424 | 497 | -922 | 759 | 494 | 584 | 836 | 1.092 | -41 | 628 | 764 | 105 |
| Depreciation & amort. | -164 | -135 | -121 | -121 | -89 | -89 | -256 | -274 | -274 | -266 | -247 | -84 | -0 |
| EBIT | 470 | 289 | 376 | -1.042 | 670 | 405 | 329 | 563 | 819 | -307 | 381 | 680 | 105 |
| Net financials | -118 | -173 | -120 | -166 | -369 | -145 | -168 | -121 | -117 | -89 | -55 | -107 | -42 |
| Profit before tax | 352 | 116 | 256 | -1.209 | 301 | 261 | 161 | 442 | 702 | -396 | 326 | 573 | 64 |
| Tax | 111 | 40 | 74 | -260 | 126 | 64 | 18 | 120 | 196 | -26 | 52 | 6 | 26 |
| Net profit | 240 | 76 | 182 | -949 | 176 | 196 | 143 | 322 | 506 | -370 | 274 | 567 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.807 | 7.694 | 6.698 | 7.820 | 7.813 | 7.200 | 9.847 | 6.252 | 8.352 | 7.133 | 6.487 | 7.549 | 6.508 |
| Equity | 1.097 | 1.173 | 1.355 | 406 | 582 | 779 | 921 | 1.243 | 1.749 | 1.378 | 1.652 | 2.219 | 2.257 |
| Long-term debt | 0 | 67 | 172 | 9 | 0 | 0 | 2.727 | 660 | 322 | 229 | 105 | 0 | 0 |
| Short-term debt | 5.709 | 6.454 | 5.171 | 7.404 | 7.230 | 6.422 | 6.198 | 4.298 | 6.228 | 5.305 | 4.571 | 5.330 | 4.234 |
| Total debt | 5.709 | 6.521 | 5.343 | 7.413 | 7.230 | 6.422 | 8.925 | 4.958 | 6.550 | 5.534 | 4.676 | 5.330 | 4.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Lyngvig | Audit | 0 companies |
| John Frank Damsgaard Jørgensen | Board of Directors | 0 companies |
| Flemming Hjorth | Board of Directors | 0 companies |