| Revenue | DKK 25,7M | +102180% |
| EBITDA | DKK 9,7M | +38651% |
| Net profit | DKK 4,7M | -53% |
| Total assets | DKK 131,8M | +3% |
| Equity | DKK 102,1M | -9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -16.096 | — | 116.625 | 23.762 | 28.511 | 38.268 | 38.830 | 43.868 | 37.014 | 43.424 | -198 | 25 | 25.703 |
| Staff expenses | -0 | -9.859 | -0 | -9.612 | -10.290 | -11.450 | -12.055 | -12.771 | -12.579 | -11.941 | -13.139 | -0 | -0 | -15.965 |
| EBITDA | 18 | -314 | -27 | 10.403 | 13.472 | 17.061 | 26.213 | 26.059 | 31.289 | 25.073 | 30.285 | -198 | 25 | 9.738 |
| Depreciation & amort. | -0 | -2.962 | -0 | -3.448 | -3.211 | -3.158 | -3.947 | -4.326 | -3.781 | -2.449 | -2.538 | -193 | -237 | -3.353 |
| EBIT | 18 | -3.276 | -27 | 6.954 | 10.261 | 13.903 | 22.266 | 21.733 | 27.508 | 22.623 | 27.747 | -391 | -212 | 6.385 |
| Net financials | -3.017 | -3.251 | 1.862 | 5.117 | -532 | -233 | -342 | -593 | -397 | -546 | -430 | 14.000 | 10.208 | 5.222 |
| Profit before tax | -2.961 | -2.377 | 1.835 | 6.522 | 9.728 | 13.669 | 21.924 | 21.140 | 27.112 | 22.077 | 27.317 | 13.609 | 9.995 | 6.200 |
| Tax | 9 | -532 | -10 | 1.569 | 2.156 | 3.052 | 4.860 | 4.649 | 5.970 | 4.845 | 6.871 | -13 | -103 | 1.470 |
| Net profit | -2.969 | -1.844 | 1.844 | 4.954 | 7.573 | 10.617 | 17.064 | 16.491 | 21.142 | 17.232 | 20.446 | 13.623 | 10.098 | 4.731 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.052 | 47.633 | 16.702 | 59.149 | 63.833 | 74.885 | 91.497 | 97.093 | 109.402 | 109.020 | 142.133 | 115.510 | 127.922 | 131.839 |
| Equity | 14.514 | 16.262 | 16.262 | 20.573 | 26.646 | 35.263 | 49.828 | 63.319 | 80.461 | 91.192 | 103.638 | 109.261 | 112.359 | 102.090 |
| Long-term debt | 0 | -11.071 | 0 | 11.488 | 10.368 | 12.902 | 12.449 | 7.868 | 7.959 | 7.118 | 8.738 | 2.941 | 1.933 | 2.223 |
| Short-term debt | -538 | -19.845 | 440 | 27.009 | 26.819 | 26.720 | 29.220 | 25.906 | 20.982 | 10.710 | 29.007 | 3.308 | 13.629 | 26.826 |
| Total debt | -538 | -30.916 | 440 | 38.497 | 37.187 | 39.621 | 41.669 | 33.774 | 28.941 | 17.827 | 37.745 | 6.249 | 15.562 | 29.049 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2002 | |
| Individual | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Mathilde Nyrop-Larsen | Board of Directors | 0 companies |
| Marius Nyrop-Larsen | Board of Directors | 0 companies |
| Josephine Amalie Nyrop-Larsen | Board of Directors | 0 companies |
| Carsten Bjørn Nielsen | Board of Directors | 0 companies |
| Emilie Vibeke Nyrop-Jelsdorf | Board of Directors | 0 companies |