| Revenue | DKK 2,1M | -8% |
| EBITDA | DKK 297K | -39% |
| Net profit | DKK 215K | -40% |
| Total assets | DKK 3,1M | -2% |
| Equity | DKK 2,2M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.216 | 1.160 | 1.398 | 1.360 | 1.436 | 1.577 | 2.015 | 2.105 | 2.208 | 2.314 | 1.817 | 2.101 | 2.245 | 2.058 |
| Staff expenses | -899 | -1.049 | -1.149 | -1.184 | -1.214 | -1.385 | -1.700 | -1.575 | -1.748 | -1.906 | -1.514 | -1.681 | -1.723 | -1.761 |
| EBITDA | 317 | 112 | 249 | 176 | 222 | 192 | 315 | 530 | 384 | 407 | 286 | 419 | 485 | 297 |
| Depreciation & amort. | -58 | -44 | -0 | -0 | -0 | -9 | -9 | -12 | -17 | -17 | -4 | -4 | -4 | -0 |
| EBIT | 259 | 68 | 249 | 176 | 222 | 183 | 306 | 518 | 368 | 390 | 282 | 415 | 481 | 297 |
| Net financials | -22 | -10 | -32 | -43 | -19 | -8 | -14 | -19 | -11 | -11 | -2 | -24 | -10 | -16 |
| Profit before tax | 237 | 58 | 217 | 133 | 203 | 174 | 293 | 499 | 356 | 380 | 280 | 391 | 472 | 281 |
| Tax | 69 | 19 | 66 | 37 | 51 | 42 | 71 | 113 | 86 | 89 | 64 | 91 | 116 | 66 |
| Net profit | 168 | 40 | 151 | 97 | 153 | 132 | 222 | 386 | 271 | 291 | 217 | 300 | 356 | 215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.761 | 1.758 | 2.113 | 1.860 | 2.046 | 1.814 | 1.844 | 2.364 | 2.954 | 2.457 | 2.803 | 3.023 | 3.148 | 3.070 |
| Equity | 704 | 695 | 797 | 794 | 846 | 875 | 991 | 1.269 | 1.429 | 1.606 | 1.709 | 1.891 | 2.125 | 2.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.029 | 1.053 | 1.316 | 1.066 | 1.200 | 939 | 854 | 1.084 | 1.449 | 821 | 1.095 | 1.132 | 1.023 | 865 |
| Total debt | 1.029 | 1.053 | 1.316 | 1.066 | 1.200 | 939 | 854 | 1.084 | 1.503 | 821 | 1.095 | 1.132 | 1.023 | 865 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Bak-Christensen | Board of Directors | 0 companies |
| Flemming Presmann | Chairman | 0 companies |