| Revenue | DKK 2,8M | -12% |
| EBITDA | DKK 577K | -39% |
| Net profit | DKK 330K | -45% |
| Total assets | DKK 3,5M | -1% |
| Equity | DKK 2,9M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.450 | 2.588 | 2.079 | 1.670 | 1.999 | 1.640 | 1.791 | 2.021 | 2.225 | 2.200 | 2.830 | 3.154 | 2.779 |
| Staff expenses | -1.754 | -2.221 | -1.967 | -1.326 | -1.789 | -1.496 | -1.417 | -1.686 | -1.853 | -1.940 | -2.195 | -2.213 | -2.202 |
| EBITDA | 696 | 368 | 87 | 344 | 210 | 143 | 374 | 335 | 373 | 260 | 636 | 941 | 577 |
| Depreciation & amort. | 109 | -106 | -87 | -117 | -117 | -117 | -123 | -140 | -162 | -173 | -166 | -165 | -154 |
| EBIT | 588 | 262 | -0 | 227 | 92 | 26 | 250 | 195 | 211 | 87 | 469 | 776 | 423 |
| Net financials | -69 | -28 | -27 | -26 | -23 | -20 | -16 | -14 | -11 | -14 | -11 | -1 | 6 |
| Profit before tax | 519 | 233 | -27 | 201 | 69 | 6 | 234 | 182 | 200 | 73 | 459 | 775 | 429 |
| Tax | 131 | 58 | -7 | 47 | 16 | 2 | 53 | 42 | 45 | 17 | 106 | 177 | 99 |
| Net profit | 388 | 175 | -21 | 155 | 53 | 4 | 181 | 140 | 155 | 56 | 353 | 598 | 330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.110 | 3.971 | 3.626 | 3.763 | 3.632 | 3.218 | 3.163 | 3.112 | 3.399 | 2.808 | 3.165 | 3.552 | 3.515 |
| Equity | 2.569 | 2.544 | 2.448 | 2.453 | 2.505 | 2.310 | 2.341 | 2.281 | 2.286 | 2.142 | 2.395 | 2.793 | 2.873 |
| Long-term debt | 1.473 | 662 | 601 | 506 | 425 | 341 | 255 | 167 | 76 | 0 | 0 | 0 | 0 |
| Short-term debt | 788 | 749 | 567 | 785 | 685 | 555 | 540 | 640 | 1.013 | 654 | 767 | 744 | 621 |
| Total debt | 1.524 | 1.411 | 1.168 | 1.291 | 1.110 | 896 | 796 | 808 | 1.089 | 654 | 767 | 744 | 621 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Friis Hinrichsen | Board of Directors | 0 companies |
| Marianne Hinrichsen | Board of Directors | 0 companies |
| Bent Friis | Board of Directors | 0 companies |