| Revenue | DKK 7,1M | +23% |
| EBITDA | DKK 933K | -28% |
| Net profit | DKK 641K | -29% |
| Total assets | DKK 6M | +21% |
| Equity | DKK 3,3M | +24% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.694 | 2.808 | 3.839 | 4.041 | 4.578 | 4.998 | 5.499 | 5.681 | 5.276 | 5.747 | 6.458 | 6.559 | 5.816 | 7.136 |
| Staff expenses | -2.627 | -2.750 | -3.723 | -3.973 | -4.508 | -4.872 | -5.284 | -5.325 | -4.884 | -4.888 | -5.581 | -5.487 | -4.518 | -6.203 |
| EBITDA | 67 | 59 | 115 | 68 | 71 | 127 | 215 | 356 | 391 | 859 | 877 | 1.065 | 1.298 | 933 |
| Depreciation & amort. | -37 | 79 | 102 | 87 | -105 | -163 | -266 | -356 | -359 | -286 | -166 | -142 | -115 | -52 |
| EBIT | 31 | -20 | 13 | -19 | -35 | -37 | -51 | 0 | 33 | 573 | 711 | 922 | 1.183 | 881 |
| Net financials | -23 | 38 | 55 | 22 | 53 | 37 | 53 | 6 | -1 | -29 | -20 | -23 | -31 | -55 |
| Profit before tax | 8 | 18 | 68 | 2 | 18 | 1 | 2 | 6 | 32 | 544 | 691 | 899 | 1.152 | 826 |
| Tax | 7 | 5 | 20 | 5 | 11 | 6 | 8 | 7 | 9 | 97 | 179 | 199 | 255 | 185 |
| Net profit | 1 | 13 | 48 | -3 | 7 | -5 | -5 | -1 | 23 | 447 | 513 | 700 | 898 | 641 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.156 | 4.168 | 4.545 | 4.923 | 3.921 | 4.631 | 5.542 | 4.841 | 4.562 | 4.944 | 5.488 | 5.301 | 4.936 | 5.986 |
| Equity | 65 | 78 | 126 | 123 | 130 | 124 | 119 | 118 | 141 | 588 | 1.101 | 1.801 | 2.699 | 3.340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.083 | 4.077 | 4.386 | 4.761 | 3.755 | 4.464 | 5.373 | 4.666 | 4.392 | 4.331 | 4.342 | 3.486 | 2.237 | 2.646 |
| Total debt | 3.083 | 4.077 | 4.386 | 4.761 | 3.755 | 4.464 | 5.373 | 4.666 | 4.392 | 4.331 | 4.342 | 3.486 | 2.237 | 2.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2004 | — | — |
SS Management | Management | 2004 | — | — |
MG Management | Management | 2018 | — | — |
HU Audit | Audit | 2004 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JJ Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Peter Nielsen Viborg | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Martin Gylling Brandt | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Oliver Alexander Gühring | Chief Executive Officer | 0 companies |
| Michael Poulsen | Chief Executive Officer | 0 companies |
| John Johansen | Audit | 0 companies |