| Revenue | DKK -216K | +35% |
| EBITDA | DKK -216K | -35% |
| Net profit | DKK 7,4M | +127% |
| Total assets | DKK 100,5M | -5% |
| Equity | DKK 74M | +12% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.266 | 35.619 | 22.827 | 38.814 | 34.516 | 36.443 | 38.820 | 43.931 | -66 | -5 | -18 | -160 | -216 |
| Staff expenses | -23.159 | -23.276 | -24.039 | -24.090 | -24.426 | -26.385 | -29.738 | -34.877 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.107 | 12.316 | -1.212 | 14.725 | 10.090 | 10.059 | 9.082 | 9.054 | -66 | -5 | -18 | -160 | -216 |
| Depreciation & amort. | -6.225 | -5.973 | -5.909 | -4.454 | -4.380 | -4.146 | -4.583 | -5.294 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.882 | 6.343 | -7.121 | 10.270 | 5.710 | 5.913 | 4.499 | 3.760 | -66 | -5 | -18 | -160 | -216 |
| Net financials | -3.342 | -4.717 | -1.442 | -3.205 | -1.012 | -1.086 | 341 | -235 | 1.652 | 5.186 | 5.095 | 3.596 | 7.537 |
| Profit before tax | 543 | 1.626 | -8.562 | 7.065 | 4.698 | 4.827 | 4.839 | 3.525 | 1.585 | 5.181 | 5.077 | 3.436 | 7.321 |
| Tax | 343 | 193 | -391 | 1.251 | 702 | 65 | 1.043 | 491 | 11 | 20 | 559 | 198 | -32 |
| Net profit | 199 | 1.337 | -7.298 | 5.275 | 3.997 | 4.762 | 3.796 | 3.034 | 1.574 | 5.161 | 4.518 | 3.238 | 7.353 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.707 | 138.435 | 136.645 | 137.387 | 120.835 | 140.942 | 153.530 | 160.236 | 52.801 | 59.628 | 89.586 | 105.933 | 100.469 |
| Equity | 28.142 | 28.471 | 23.230 | 28.197 | 35.035 | 39.601 | 45.600 | 48.294 | 43.373 | 49.704 | 63.549 | 66.085 | 73.981 |
| Long-term debt | 39.135 | 32.125 | 26.070 | 35.552 | 27.443 | 36.504 | 37.306 | 38.409 | 7.000 | 7.000 | 19.500 | 18.000 | 12.000 |
| Short-term debt | 66.005 | 74.238 | 84.828 | 69.357 | 56.133 | 62.737 | 68.023 | 70.875 | 2.427 | 2.925 | 6.537 | 21.848 | 14.488 |
| Total debt | 105.141 | 106.363 | 110.898 | 104.909 | 83.576 | 99.241 | 105.329 | 109.283 | 9.427 | 9.925 | 26.037 | 39.848 | 26.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 15.0% | 2019 | |
| Individual | 33.3% | 15.0% | 2019 | |
| Individual | 0.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kjærgaard | Audit | 0 companies |