| Revenue | DKK 899K | +0% |
| EBITDA | DKK 89K | +12% |
| Net profit | DKK 46K | +31% |
| Total assets | DKK 2M | +2% |
| Equity | DKK 861K | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 747 | 671 | 978 | 1.116 | 840 | 898 | 990 | 1.014 | 1.028 | 896 | 680 | 900 | 899 |
| Staff expenses | -557 | -588 | -652 | -729 | -754 | -797 | -828 | -886 | -831 | -903 | -733 | -821 | -810 |
| EBITDA | 191 | 83 | 100 | 109 | 87 | 101 | 162 | 128 | 196 | -7 | -53 | 79 | 89 |
| Depreciation & amort. | -45 | -38 | -15 | -25 | -23 | -18 | -14 | -13 | -20 | -9 | -0 | -0 | -0 |
| EBIT | 146 | 45 | 84 | 84 | 64 | 83 | 148 | 115 | 176 | -16 | -53 | 79 | 89 |
| Net financials | -28 | -18 | -4 | -28 | -12 | -24 | -6 | 4 | -20 | -34 | -36 | -35 | -30 |
| Profit before tax | 118 | 26 | 81 | 57 | 51 | 59 | 141 | 111 | 156 | -50 | -88 | 44 | 59 |
| Tax | -0 | -0 | 2 | 14 | 11 | 13 | 31 | 25 | 34 | -0 | -0 | 10 | 13 |
| Net profit | 118 | 26 | 79 | 42 | 40 | 46 | 110 | 87 | 122 | -50 | -88 | 35 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.227 | 1.348 | 1.451 | 1.644 | 1.471 | 1.548 | 1.530 | 1.382 | 1.696 | 2.238 | 1.799 | 1.994 | 2.039 |
| Equity | 241 | 268 | 346 | 292 | 554 | 600 | 710 | 687 | 919 | 869 | 780 | 815 | 861 |
| Long-term debt | 141 | 97 | 113 | 60 | 25 | 30 | 67 | 15 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 845 | 984 | 991 | 1.292 | 780 | 807 | 641 | 569 | 777 | 1.369 | 1.018 | 1.179 | 1.178 |
| Total debt | 985 | 1.081 | 1.105 | 1.352 | 806 | 837 | 708 | 583 | 777 | 1.369 | 1.018 | 1.179 | 1.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
HK Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Gerner Jensen | Audit | 0 companies |
| Henning Krabbe | Audit | 0 companies |