| Revenue | DKK 3,7M | -1% |
| EBITDA | DKK 430K | +121% |
| Net profit | DKK 132K | +183% |
| Total assets | DKK 4M | -3% |
| Equity | DKK 3,2M | -3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.014 | 1.779 | 2.695 | 3.838 | 3.678 | 3.043 | 3.447 | 3.691 | 3.797 | 3.407 | 3.873 | 4.007 | 3.796 | 3.742 |
| Staff expenses | -2.736 | -1.734 | -2.108 | -2.779 | -3.161 | -2.348 | -2.323 | -2.121 | -2.039 | -2.451 | -2.640 | -2.972 | -3.601 | -3.312 |
| EBITDA | 278 | 46 | 587 | 1.058 | 517 | 695 | 1.124 | 1.570 | 1.758 | 956 | 1.233 | 1.035 | 195 | 430 |
| Depreciation & amort. | -89 | -14 | -51 | -66 | -78 | -76 | -49 | -23 | -23 | -74 | -167 | -159 | -172 | -250 |
| EBIT | 189 | 32 | 537 | 993 | 439 | 618 | 1.075 | 1.546 | 1.735 | 882 | 1.066 | 876 | 23 | 180 |
| Net financials | -7 | -14 | -10 | -10 | -12 | -14 | -16 | -18 | -22 | -20 | -15 | 12 | 28 | 3 |
| Profit before tax | 182 | 18 | 527 | 982 | 428 | 604 | 1.059 | 1.528 | 1.713 | 862 | 1.051 | 888 | 51 | 184 |
| Tax | 47 | 6 | 131 | 232 | 94 | 133 | 234 | 337 | 377 | 191 | 232 | 197 | 5 | 51 |
| Net profit | 135 | 12 | 396 | 750 | 333 | 471 | 825 | 1.190 | 1.335 | 672 | 819 | 691 | 47 | 132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.161 | 1.458 | 2.284 | 3.135 | 2.774 | 2.640 | 2.785 | 2.759 | 3.283 | 3.491 | 4.367 | 4.408 | 4.075 | 3.955 |
| Equity | 1.240 | 652 | 1.049 | 1.549 | 982 | 1.453 | 1.678 | 1.869 | 2.004 | 2.675 | 3.494 | 3.551 | 3.337 | 3.234 |
| Long-term debt | 0 | 3 | 5 | 6 | 0 | -8 | -10 | 78 | 167 | 0 | 47 | 38 | 86 | 0 |
| Short-term debt | 1.921 | 803 | 1.230 | 1.580 | 1.792 | 1.188 | 1.107 | 812 | 1.112 | 812 | 826 | 820 | 687 | 687 |
| Total debt | 1.921 | 803 | 1.230 | 1.580 | 1.792 | 1.188 | 1.107 | 890 | 1.279 | 812 | 826 | 820 | 687 | 687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2002 | — | — |
NL Audit | Audit | 2002 | — | — |
AN Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A9 HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
SVINGFORS HOLDING ApS | Company | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Svingfors Olesen | Management | 0 companies |
| Niels Lynge Pedersen | Audit | 0 companies |
| Allan Nielsen | Management | 0 companies |