| Revenue | DKK 734K | -3% |
| EBITDA | DKK 54K | -41% |
| Net profit | DKK 36K | -46% |
| Total assets | DKK 389K | +2% |
| Equity | DKK 189K | -12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.363 | 807 | 1.038 | 429 | 588 | 536 | 611 | 601 | 696 | 655 | 660 | 758 | 734 |
| Staff expenses | -420 | -387 | -457 | -384 | -508 | -514 | -534 | -553 | -606 | -632 | -661 | -666 | -680 |
| EBITDA | 131 | 12 | 66 | 44 | 80 | 22 | 78 | 48 | 89 | 24 | -2 | 92 | 54 |
| Depreciation & amort. | -38 | -42 | -21 | -20 | -18 | -14 | -0 | -0 | -0 | -0 | -0 | -3 | -5 |
| EBIT | 93 | -30 | 46 | 24 | 62 | 8 | 78 | 48 | 89 | 24 | -2 | 89 | 49 |
| Net financials | -18 | -11 | -6 | -9 | -5 | -5 | -3 | -2 | -4 | -4 | -3 | -4 | -3 |
| Profit before tax | 75 | -40 | 39 | 15 | 57 | 3 | 74 | 46 | 85 | 20 | -5 | 85 | 46 |
| Tax | 16 | -8 | 9 | 6 | 11 | 1 | 16 | 11 | 19 | 4 | -2 | 19 | 10 |
| Net profit | 59 | -32 | 30 | 9 | 45 | 2 | 58 | 35 | 66 | 16 | -3 | 66 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 472 | 284 | 418 | 308 | 351 | 418 | 393 | 348 | 439 | 302 | 255 | 381 | 389 |
| Equity | 138 | 106 | 136 | 145 | 190 | 140 | 198 | 180 | 192 | 152 | 149 | 215 | 189 |
| Long-term debt | 63 | 45 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 268 | 134 | 257 | 159 | 160 | 278 | 193 | 166 | 242 | 145 | 103 | 157 | 191 |
| Total debt | 331 | 179 | 279 | 159 | 160 | 278 | 193 | 166 | 242 | 145 | 103 | 157 | 191 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|