| Revenue | DKK 2,5M | +23% |
| EBITDA | DKK 1,5M | +40% |
| Net profit | DKK 765K | +81% |
| Total assets | DKK 8,9M | -2% |
| Equity | DKK 4,4M | +21% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 503 | 1.054 | 1.405 | 921 | 1.355 | 1.766 | 1.502 | 1.205 | 1.277 | 1.737 | 1.991 | 2.033 | 2.503 |
| Staff expenses | -270 | -487 | -619 | -413 | -546 | -497 | -517 | -523 | -332 | -517 | -983 | -958 | -998 |
| EBITDA | 234 | 567 | 786 | 508 | 809 | 1.269 | 985 | 681 | 945 | 1.220 | 1.007 | 1.075 | 1.505 |
| Depreciation & amort. | -123 | -139 | -202 | -202 | -225 | -401 | -473 | -407 | -563 | -588 | -604 | -412 | -415 |
| EBIT | 110 | 428 | 584 | 306 | 584 | 868 | 512 | 274 | 381 | 631 | 403 | 663 | 1.090 |
| Net financials | -21 | -4 | -12 | -331 | -309 | -369 | -402 | -102 | -79 | -138 | -114 | -120 | -105 |
| Profit before tax | 89 | 424 | 572 | -25 | 275 | 499 | 110 | 172 | 303 | 494 | 289 | 543 | 986 |
| Tax | 81 | 105 | 117 | -0 | 65 | 145 | 28 | 42 | 69 | 78 | 65 | 121 | 221 |
| Net profit | 8 | 319 | 455 | -25 | 210 | 354 | 82 | 130 | 234 | 416 | 224 | 422 | 765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.745 | 3.843 | 5.860 | 7.263 | 7.622 | 8.029 | 7.925 | 8.092 | 7.666 | 9.124 | 9.839 | 9.128 | 8.904 |
| Equity | 987 | 1.210 | 1.569 | 1.543 | 1.753 | 2.107 | 2.190 | 2.319 | 2.553 | 2.969 | 3.193 | 3.616 | 4.381 |
| Long-term debt | 588 | 546 | 2.536 | 3.942 | 3.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.822 |
| Short-term debt | 1.032 | 1.945 | 1.562 | 1.584 | 1.949 | 2.309 | 2.054 | 2.501 | 2.343 | 2.330 | 3.440 | 2.952 | 2.364 |
| Total debt | 1.621 | 2.490 | 4.098 | 5.526 | 5.611 | 5.554 | 5.394 | 5.461 | 4.839 | 5.804 | 6.230 | 5.190 | 4.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ | Audit | 2003 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Regnar Jørgensen Staugaard | Audit | 0 companies |
| Britta Tarp | Chief Executive Officer | 0 companies |
| Mette Dannesboe | Board of Directors | 0 companies |
| Bjørn Dannesboe | Chairman | 0 companies |
| Laurids Siig Christensen | Board of Directors | 0 companies |