| Revenue | DKK 28K | +163% |
| EBITDA | DKK -78K | +31% |
| Net profit | DKK 144K | +154% |
| Total assets | DKK 2,2M | +12% |
| Equity | DKK 1,6M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.577 | 1.399 | 2.080 | 1.508 | 1.685 | 1.751 | 1.896 | 1.883 | 1.583 | 1.445 | 1.438 | 478 | 11 | 28 |
| Staff expenses | -399 | -329 | -712 | -721 | -810 | -849 | -744 | -767 | -487 | -545 | -359 | -218 | -122 | -100 |
| EBITDA | 1.178 | 1.070 | 1.367 | 787 | 876 | 901 | 1.152 | 1.116 | 1.096 | 887 | 1.052 | 260 | -112 | -78 |
| Depreciation & amort. | 858 | -780 | -1.047 | -628 | -753 | -732 | -992 | -969 | -944 | -607 | -823 | -2 | -24 | -32 |
| EBIT | 320 | 290 | 320 | 160 | 123 | 169 | 160 | 148 | 152 | 281 | 229 | 257 | -136 | -110 |
| Net financials | -176 | -220 | -136 | 74 | -151 | -151 | -135 | -122 | -109 | -101 | -169 | -148 | -128 | 261 |
| Profit before tax | 143 | 70 | 184 | 234 | -28 | 19 | 25 | 25 | 43 | 180 | 60 | 110 | -264 | 152 |
| Tax | 24 | -30 | 45 | 2 | -6 | 4 | 6 | 6 | 10 | 45 | 16 | 24 | 2 | 8 |
| Net profit | 119 | 100 | 138 | 232 | -22 | 15 | 19 | 20 | 34 | 135 | 44 | 85 | -266 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.075 | 6.983 | 4.678 | 4.765 | 7.549 | 8.180 | 7.138 | 7.064 | 7.086 | 8.287 | 7.338 | 2.401 | 1.970 | 2.208 |
| Equity | 958 | 1.058 | 1.196 | 1.428 | 1.406 | 1.421 | 1.440 | 1.460 | 1.494 | 1.629 | 1.673 | 1.758 | 1.492 | 1.631 |
| Long-term debt | 2.194 | 1.489 | 1.042 | 1.528 | 2.991 | 3.564 | 2.465 | 3.019 | 1.952 | 3.305 | 2.732 | 413 | 0 | 0 |
| Short-term debt | 2.583 | 4.125 | 2.128 | 1.495 | 2.845 | 2.884 | 2.915 | 2.262 | 3.308 | 2.976 | 2.539 | 226 | 472 | 563 |
| Total debt | 4.777 | 5.614 | 3.171 | 3.023 | 5.836 | 6.448 | 5.380 | 5.281 | 5.260 | 6.281 | 5.272 | 638 | 472 | 563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Audit | Audit | 2002 | — | — |
HJ Audit | Audit | 2004 | — | — |
PC Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Landbo Nord | Audit | 0 companies |
| Holger Jeppesen | Audit | 0 companies |
| Per Christensen | Management | 0 companies |