| Revenue | DKK 650K | +5% |
| EBITDA | DKK 410K | +19% |
| Net profit | DKK 268K | +60% |
| Total assets | DKK 3,6M | -4% |
| Equity | DKK 1,2M | +30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.877 | 1.537 | 1.357 | 1.192 | 1.436 | 1.725 | 1.320 | 1.416 | 2.305 | 1.678 | 1.835 | 1.680 | 619 | 650 |
| Staff expenses | -799 | -905 | -821 | -637 | -973 | -1.427 | -1.174 | -1.342 | -1.418 | -1.139 | -959 | -711 | -275 | -240 |
| EBITDA | -17 | 632 | 529 | 555 | 463 | 298 | 146 | 74 | 425 | 78 | 223 | 213 | 343 | 410 |
| Depreciation & amort. | -43 | -73 | -85 | -91 | -85 | -77 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -60 | 558 | 445 | 464 | 378 | 221 | 146 | 74 | 425 | 78 | 223 | 213 | 343 | 410 |
| Net financials | -139 | -121 | -172 | -97 | 0 | 0 | -74 | -65 | -75 | -74 | -78 | -129 | -119 | -59 |
| Profit before tax | -199 | 437 | 273 | 366 | 378 | 221 | 71 | 9 | 350 | 3 | 145 | 84 | 224 | 350 |
| Tax | 0 | 62 | -2 | -0 | -105 | 100 | 0 | -17 | 42 | 2 | 31 | 10 | 57 | 82 |
| Net profit | -199 | 375 | 275 | -1.168 | 482 | 121 | 71 | 26 | 307 | 2 | 114 | 73 | 168 | 268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.706 | 5.240 | 5.120 | 3.786 | 3.960 | 3.961 | 3.803 | 3.681 | 4.333 | 3.647 | 4.024 | 3.584 | 3.703 | 3.565 |
| Equity | 143 | 422 | 697 | -471 | 11 | 132 | 203 | 229 | 537 | 538 | 652 | 726 | 893 | 1.161 |
| Long-term debt | 4.090 | 4.101 | 3.903 | 3.731 | 3.420 | 3.246 | 3.072 | 2.897 | 2.707 | 2.534 | 2.314 | 2.171 | 2.024 | 1.869 |
| Short-term debt | 473 | 717 | 520 | 526 | 529 | 583 | 529 | 555 | 1.089 | 575 | 1.058 | 688 | 786 | 535 |
| Total debt | 4.563 | 4.818 | 4.423 | 4.257 | 3.950 | 3.829 | 3.600 | 3.452 | 3.796 | 3.109 | 3.372 | 2.859 | 2.809 | 2.404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Olsen | Audit | 0 companies |