| Revenue | DKK 626K | +15% |
| EBITDA | DKK 327K | +383% |
| Net profit | DKK 272K | +309% |
| Total assets | DKK 1,1M | +12% |
| Equity | DKK 630K | +76% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386 | 385 | 539 | 426 | 552 | 548 | 457 | 439 | 394 | 669 | 822 | 664 | 547 | 626 |
| Staff expenses | -320 | -325 | -341 | -401 | -400 | -412 | -398 | -466 | -533 | -578 | -667 | -690 | -663 | -299 |
| EBITDA | 66 | 61 | 199 | 25 | 152 | 136 | 59 | -27 | -140 | 91 | 155 | -25 | -116 | 327 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 66 | 61 | 199 | 25 | 152 | 136 | 59 | -27 | -140 | 91 | 155 | -25 | -116 | 327 |
| Net financials | -2 | -1 | -2 | -0 | 0 | 4 | -17 | 23 | -16 | -10 | -7 | -13 | -15 | -9 |
| Profit before tax | 64 | 60 | 197 | 25 | 152 | 140 | 43 | -4 | -156 | 80 | 149 | -38 | -130 | 319 |
| Tax | 17 | 18 | 51 | 11 | 34 | 33 | 11 | 1 | -34 | 12 | 41 | -0 | -0 | 47 |
| Net profit | 47 | 42 | 146 | 14 | 118 | 107 | 32 | -4 | -122 | 68 | 107 | -38 | -130 | 272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 318 | 471 | 713 | 525 | 711 | 925 | 841 | 945 | 901 | 894 | 988 | 1.202 | 980 | 1.098 |
| Equity | 147 | 187 | 285 | 251 | 368 | 475 | 475 | 471 | 349 | 417 | 527 | 489 | 359 | 630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 171 | 283 | 428 | 274 | 342 | 450 | 366 | 474 | 510 | 435 | 420 | 672 | 621 | 467 |
| Total debt | 171 | 283 | 428 | 274 | 342 | 450 | 366 | 474 | 510 | 435 | 420 | 672 | 621 | 467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2003 | — | — |
HA | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SiPA Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Elsøe | Management | 0 companies |
| Henrik Ardal Andersen | Audit | 0 companies |