| Revenue | DKK 21,7M | +53% |
| EBITDA | DKK 7,6M | +100% |
| Net profit | DKK 2,2M | +683% |
| Total assets | DKK 40,7M | -7% |
| Equity | DKK 13,2M | +19% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.021 | -6.068 | — | — | 7.515 | 7.051 | 9.528 | 12.148 | 13.732 | 13.907 | 14.751 | 12.820 | 14.183 | 21.715 |
| Staff expenses | -3.274 | -4.298 | -0 | -0 | -4.977 | -5.295 | -6.296 | -7.241 | -8.095 | -8.431 | -9.504 | -11.463 | -10.360 | -14.085 |
| EBITDA | 1.693 | 1.204 | 0 | 0 | 2.538 | 1.757 | 3.232 | 4.907 | 5.636 | 5.475 | 5.247 | 1.357 | 3.823 | 7.629 |
| Depreciation & amort. | -1.330 | -1.487 | -0 | -0 | -1.392 | -1.525 | -2.014 | -1.977 | -2.611 | -2.258 | -2.005 | -2.663 | -2.401 | -3.671 |
| EBIT | 363 | -283 | 0 | 0 | 1.145 | 232 | 1.218 | 2.930 | 3.025 | 3.218 | 3.242 | -1.305 | 1.422 | 3.959 |
| Net financials | -295 | -339 | 0 | 0 | -213 | -221 | -286 | -341 | -239 | -213 | -214 | -693 | -1.063 | -1.147 |
| Profit before tax | 68 | 36 | 0 | 0 | 932 | 11 | 932 | 2.589 | 2.786 | 3.005 | 3.028 | -1.998 | 359 | 2.812 |
| Tax | 19 | 85 | -0 | -0 | 206 | 5 | 208 | 572 | 615 | 663 | 677 | -430 | 79 | 619 |
| Net profit | 49 | -49 | 0 | 0 | 726 | 6 | 724 | 2.017 | 2.172 | 2.342 | 2.351 | -1.568 | 280 | 2.193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.186 | 12.523 | 0 | 0 | 13.509 | 12.464 | 16.624 | 20.756 | 25.438 | 25.062 | 29.858 | 35.249 | 43.627 | 40.654 |
| Equity | 4.305 | 4.257 | 0 | 0 | 4.661 | 4.565 | 5.186 | 7.096 | 9.160 | 11.391 | 13.242 | 10.811 | 11.091 | 13.161 |
| Long-term debt | 4.377 | -3.526 | 0 | 0 | 4.018 | 3.932 | 6.052 | 7.668 | 9.350 | 7.438 | 7.654 | 14.642 | 19.131 | 17.286 |
| Short-term debt | 3.944 | -4.264 | 0 | 0 | 4.154 | 3.285 | 4.662 | 5.186 | 6.066 | 5.285 | 7.911 | 9.176 | 12.705 | 8.888 |
| Total debt | 8.320 | -7.790 | 0 | 0 | 8.172 | 7.217 | 10.713 | 12.854 | 15.416 | 12.723 | 15.565 | 23.818 | 31.836 | 26.174 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Nørgaard Andreasen | Board of Directors | 0 companies |
| Mille Lindskrog Knudsen | Chairman | 0 companies |