| Revenue | DKK 839K | +22% |
| EBITDA | DKK 426K | +73% |
| Net profit | DKK 229K | +245% |
| Total assets | DKK 2M | -8% |
| Equity | DKK 1,6M | -3% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 768 | 1.008 | 799 | 689 | 839 |
| Staff expenses | -354 | -392 | -372 | -443 | -413 |
| EBITDA | 414 | 617 | 427 | 246 | 426 |
| Depreciation & amort. | -114 | -152 | -207 | -149 | -210 |
| EBIT | 300 | 465 | 220 | 97 | 216 |
| Net financials | -2 | -9 | -4 | 0 | -0 |
| Profit before tax | 298 | 456 | 216 | 97 | 216 |
| Tax | 60 | 17 | 4 | 11 | -110 |
| Net profit | 233 | 337 | 165 | 66 | 229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.872 | 2.959 | 2.370 | 2.215 | 2.032 |
| Equity | 1.377 | 1.602 | 1.652 | 1.601 | 1.555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 331 | 1.126 | 459 | 335 | 259 |
| Total debt | 331 | 1.126 | 459 | 335 | 259 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BN Audit | Audit | 2003 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2003 | |
| Former (1) | ||
| Board of Directors | 2003 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Nielsen | Audit | 0 companies |
| Julie Stadsbjerg Jespersen | Board of Directors | 0 companies |
| Martin Stadsbjerg Jespersen | Board of Directors | 0 companies |
| Finn Jespersen | Board of Directors | 0 companies |
| Sanne Stadsbjerg Jespersen | Board of Directors | 0 companies |