| Revenue | DKK 4,7M | +3% |
| EBITDA | DKK 1,9M | -4% |
| Net profit | DKK 467K | +69% |
| Total assets | DKK 8,4M | -6% |
| Equity | DKK 3,5M | +11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.877 | 2.740 | 2.081 | 2.356 | 2.641 | 2.562 | 3.240 | 4.046 | 3.662 | 4.712 | 4.647 | 4.577 | 4.719 |
| Staff expenses | -2.200 | -1.642 | -1.603 | -1.655 | -1.791 | -1.998 | -1.979 | -2.114 | -2.595 | -3.018 | -2.630 | -2.561 | -2.783 |
| EBITDA | 677 | 1.099 | 478 | 701 | 850 | 564 | 1.261 | 1.932 | 1.067 | 1.694 | 2.017 | 2.016 | 1.936 |
| Depreciation & amort. | -296 | -533 | -502 | -539 | -534 | -586 | -608 | -606 | -780 | -1.141 | -1.208 | -1.360 | -1.097 |
| EBIT | 381 | 566 | -24 | 162 | 316 | -21 | 653 | 1.326 | 287 | 553 | 809 | 656 | 839 |
| Net financials | -161 | -142 | -128 | -129 | -118 | -97 | -107 | -112 | -163 | -423 | -214 | -297 | -234 |
| Profit before tax | 221 | 423 | -152 | 33 | 197 | -118 | 546 | 1.215 | 124 | 324 | 595 | 359 | 605 |
| Tax | 58 | 100 | -36 | 8 | 44 | -24 | 138 | 268 | 34 | 76 | 111 | 83 | 138 |
| Net profit | 163 | 323 | -116 | 25 | 153 | -94 | 408 | 947 | 90 | 248 | 484 | 276 | 467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.500 | 3.706 | 4.475 | 3.627 | 4.110 | 4.229 | 4.779 | 6.999 | 9.080 | 8.681 | 8.801 | 8.902 | 8.388 |
| Equity | 1.017 | 1.245 | 1.034 | 1.059 | 1.212 | 1.118 | 1.526 | 2.365 | 2.305 | 2.553 | 3.037 | 3.195 | 3.541 |
| Long-term debt | 1.997 | 1.005 | 1.409 | 749 | 1.357 | 875 | 1.031 | 2.637 | 3.496 | 3.341 | 3.103 | 2.737 | 2.345 |
| Short-term debt | 1.441 | 1.371 | 1.982 | 1.762 | 1.440 | 2.158 | 2.006 | 1.642 | 2.916 | 2.402 | 2.384 | 2.737 | 2.176 |
| Total debt | 3.438 | 2.376 | 3.391 | 2.511 | 2.796 | 3.033 | 3.037 | 4.279 | 6.412 | 5.743 | 5.487 | 5.475 | 4.521 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Rikke Andersen | Board of Directors | 0 companies |
| Klaus Sell | Board of Directors | 0 companies |
| Jan Hilbert Jensen | Board of Directors | 0 companies |
| Lasse Rune Andersen | Chairman | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |