| Revenue | DKK 2,5M | +85% |
| EBITDA | DKK 1,5M | +166% |
| Net profit | DKK 578K | +544% |
| Total assets | DKK 23,2M | -3% |
| Equity | DKK 18,2M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.465 | 18.293 | 25.478 | 48.140 | 5.327 | 2.686 | 1.337 | 1.641 | 2.353 | 2.376 | 1.722 | 1.333 | 2.461 |
| Staff expenses | -524 | -634 | -1.869 | -2.519 | -2.986 | -2.726 | -696 | -303 | -141 | -421 | -562 | -584 | -713 |
| EBITDA | 1.465 | 1.425 | 1.399 | 3.308 | 2.215 | -15 | 586 | 1.269 | 2.073 | 1.838 | 1.146 | 572 | 1.523 |
| Depreciation & amort. | -348 | -321 | -425 | -467 | -459 | 33 | -380 | -407 | -406 | -401 | -401 | -401 | -401 |
| EBIT | 1.117 | 1.104 | 975 | 2.841 | 1.756 | -48 | 206 | 862 | 1.667 | 1.437 | 745 | 171 | 1.122 |
| Net financials | -323 | -254 | -335 | -485 | -452 | -189 | -392 | -139 | -139 | -148 | -149 | -335 | -350 |
| Profit before tax | 793 | 850 | 640 | 2.355 | 1.304 | -238 | -185 | 722 | 1.527 | 1.289 | 596 | -163 | 772 |
| Tax | 297 | 308 | 258 | 537 | 248 | -169 | -46 | 164 | 10 | 317 | 169 | -33 | 193 |
| Net profit | 497 | 542 | 382 | 1.818 | 1.055 | -69 | -140 | 558 | 1.517 | 972 | 427 | -130 | 578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.927 | 25.961 | 27.232 | 28.457 | 28.818 | 25.975 | 22.322 | 24.483 | 23.233 | 24.982 | 26.355 | 23.908 | 23.195 |
| Equity | 13.647 | 14.190 | 14.523 | 15.201 | 16.206 | 16.086 | 15.046 | 15.604 | 17.066 | 17.636 | 18.005 | 17.675 | 18.153 |
| Long-term debt | 4.020 | 3.816 | 5.964 | 5.614 | 5.257 | 4.975 | 4.654 | 4.184 | 3.913 | 3.556 | 3.129 | 2.990 | 2.661 |
| Short-term debt | 4.259 | 7.956 | 6.745 | 6.687 | 6.548 | 4.271 | 2.029 | 4.178 | 1.820 | 3.441 | 4.871 | 3.064 | 2.288 |
| Total debt | 8.280 | 11.772 | 12.709 | 12.300 | 11.805 | 9.246 | 6.683 | 8.362 | 5.733 | 6.997 | 8.001 | 6.054 | 4.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Hunosøe | Audit | 0 companies |
| Anders Toftegaard Jensen | Board of Directors | 0 companies |
| Jens Lasse Hansen | Board of Directors | 0 companies |
| Lisbeth Annette Tikotzki | Board of Directors | 0 companies |
| Victoria Pouline Tikotzki | Board of Directors | 0 companies |
| Oliver Tikotzki | Board of Directors | 0 companies |
| Ole Theut | Board of Directors | 0 companies |
| Johny Tikotzki | Board of Directors | 0 companies |