| Revenue | DKK 2,4M | +238% |
| EBITDA | DKK 150K | -49% |
| Net profit | DKK 97K | -61% |
| Total assets | DKK 5,8M | -3% |
| Equity | DKK 5,1M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.337 | 1.420 | 1.569 | 1.413 | 1.563 | 1.410 | 2.016 | 1.797 | 402 | 1.775 | -624 | -85 | 702 | 2.371 |
| Staff expenses | -416 | -309 | -277 | -357 | -376 | -326 | -691 | -833 | -431 | -354 | -170 | -210 | -340 | -294 |
| EBITDA | 655 | 733 | 898 | 627 | 907 | 707 | 924 | 689 | -189 | 1.407 | -1.052 | -294 | 295 | 150 |
| Depreciation & amort. | -198 | -212 | -212 | -213 | -196 | -159 | -165 | -170 | -189 | -187 | -129 | -152 | -141 | -132 |
| EBIT | 457 | 521 | 686 | 414 | 711 | 548 | 759 | 519 | -378 | 1.220 | -1.181 | -447 | 154 | 18 |
| Net financials | -232 | -173 | -120 | -116 | -102 | -112 | -17 | -22 | -15 | 243 | 12 | 325 | 94 | 79 |
| Profit before tax | 225 | 348 | 566 | 298 | 609 | 436 | 742 | 497 | -393 | 1.463 | -1.169 | -122 | 248 | 97 |
| Tax | 6 | -322 | 176 | 44 | 170 | 122 | 134 | 134 | -18 | 346 | 3 | -29 | -0 | -0 |
| Net profit | -215 | 851 | 388 | -24 | 439 | 314 | 609 | 363 | -375 | 1.118 | -1.171 | -93 | 248 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.793 | 6.489 | 6.673 | 6.385 | 6.630 | 6.635 | 5.140 | 7.022 | 6.448 | 7.703 | 6.149 | 5.655 | 6.015 | 5.818 |
| Equity | 2.290 | 3.142 | 3.530 | 3.505 | 3.944 | 4.258 | 4.867 | 5.230 | 4.855 | 5.973 | 4.802 | 4.709 | 4.957 | 5.054 |
| Long-term debt | 3.134 | 2.597 | 2.457 | 2.364 | 2.272 | 1.852 | 1.371 | 1.286 | 568 | 537 | 505 | 480 | 456 | 430 |
| Short-term debt | 1.377 | 759 | 698 | 533 | 436 | 538 | -1.102 | 487 | 1.025 | 1.193 | 842 | 466 | 602 | 335 |
| Total debt | 4.511 | 3.355 | 3.155 | 2.898 | 2.707 | 2.391 | 269 | 1.773 | 1.593 | 1.729 | 1.347 | 946 | 1.058 | 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Sjølin | Audit | 0 companies |