| Revenue | DKK 2,3M | +31% |
| EBITDA | DKK 589K | +114% |
| Net profit | DKK 437K | +133% |
| Total assets | DKK 1,3M | +38% |
| Equity | DKK 813K | +55% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.116 | 1.161 | 1.408 | 1.460 | 1.445 | 1.507 | 1.434 | 1.593 | 1.391 | 1.459 | 1.184 | 1.465 | 1.736 | 2.267 |
| Staff expenses | -1.067 | -1.207 | -1.388 | -1.381 | -1.351 | -1.237 | -1.343 | -1.528 | -1.304 | -1.655 | -1.284 | -1.336 | -1.462 | -1.707 |
| EBITDA | 50 | 1 | 59 | 79 | 94 | 270 | 91 | 66 | 86 | 61 | 50 | 168 | 274 | 589 |
| Depreciation & amort. | 27 | 34 | -75 | -69 | -64 | -65 | -60 | -24 | -33 | -39 | -44 | -31 | -32 | -27 |
| EBIT | 22 | -33 | -16 | 10 | 30 | 205 | 31 | 42 | 54 | 22 | 5 | 137 | 242 | 562 |
| Net financials | -3 | -16 | -5 | -3 | -3 | -4 | -3 | -0 | -1 | -2 | -6 | -4 | -1 | -1 |
| Profit before tax | 20 | -49 | -21 | 7 | 27 | 201 | 28 | 41 | 53 | 20 | -0 | 133 | 241 | 561 |
| Tax | 6 | 23 | 19 | 3 | 8 | 44 | 8 | 10 | 12 | 4 | -0 | 29 | 53 | 124 |
| Net profit | 14 | -73 | -41 | 3 | 19 | 156 | 19 | 32 | 41 | 15 | -0 | 104 | 188 | 437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 632 | 650 | 762 | 689 | 603 | 726 | 633 | 750 | 889 | 1.009 | 969 | 856 | 939 | 1.293 |
| Equity | 262 | 190 | 149 | 152 | 172 | 328 | 347 | 379 | 420 | 435 | 435 | 439 | 526 | 813 |
| Long-term debt | 0 | 51 | 36 | 15 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 0 |
| Short-term debt | 364 | 409 | 578 | 521 | 432 | 398 | 286 | 371 | 469 | 464 | 534 | 418 | 413 | 480 |
| Total debt | 364 | 460 | 613 | 536 | 432 | 398 | 286 | 371 | 469 | 574 | 534 | 418 | 413 | 480 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|