| Revenue | DKK 2M | +27% |
| EBITDA | DKK 930K | +251% |
| Net profit | DKK 721K | +228% |
| Total assets | DKK 2,7M | +10% |
| Equity | DKK 1,7M | +29% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.857 | 1.694 | 1.581 | 1.647 | 2.072 | 1.648 | 1.228 | 1.805 | 2.072 | 2.283 | 2.392 | 3.613 | 1.595 | 2.020 |
| Staff expenses | -1.029 | -1.037 | -968 | -991 | -989 | -1.065 | -1.188 | -1.112 | -1.135 | -1.032 | -2.063 | -1.438 | -1.330 | -1.089 |
| EBITDA | 542 | 372 | 285 | 213 | 681 | 43 | -230 | 406 | 640 | 1.020 | -305 | 1.705 | 265 | 930 |
| Depreciation & amort. | -62 | -74 | -70 | -67 | -4 | -2 | -4 | -4 | -4 | -2 | -116 | -0 | -0 | -0 |
| EBIT | 479 | 298 | 215 | 146 | 677 | 41 | -233 | 402 | 636 | 1.018 | -421 | 1.705 | 265 | 930 |
| Net financials | 80 | -97 | -49 | -44 | -8 | 20 | -11 | 993 | -14 | -23 | 257 | 14 | 30 | 41 |
| Profit before tax | 559 | 201 | 166 | 102 | 669 | 62 | -245 | 1.395 | 622 | 995 | -165 | 1.719 | 295 | 971 |
| Tax | 134 | 60 | 66 | 41 | 152 | 22 | -0 | 43 | 148 | 230 | -65 | 391 | 75 | 250 |
| Net profit | 425 | 141 | 100 | 61 | 516 | 40 | -245 | 1.352 | 474 | 765 | -99 | 1.328 | 220 | 721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.329 | 1.747 | 1.476 | 1.554 | 1.804 | 1.340 | 1.127 | 2.097 | 2.306 | 1.894 | 1.139 | 2.616 | 2.449 | 2.699 |
| Equity | 1.667 | 1.408 | 1.016 | 941 | 1.194 | 914 | 669 | 1.532 | 1.516 | 981 | 307 | 1.455 | 1.354 | 1.745 |
| Long-term debt | 48 | 23 | 39 | 32 | 132 | 2 | 0 | 25 | 135 | 221 | 0 | 290 | 44 | 189 |
| Short-term debt | 609 | 311 | 416 | 580 | 477 | 424 | 458 | 540 | 655 | 692 | 832 | 871 | 1.051 | 765 |
| Total debt | 657 | 334 | 455 | 612 | 609 | 426 | 458 | 565 | 790 | 913 | 832 | 1.161 | 1.094 | 954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Juhl Nielsen | Audit | 0 companies |