| Revenue | DKK 3M | +3% |
| EBITDA | DKK 1,3M | +16% |
| Net profit | DKK 1M | +19% |
| Total assets | DKK 9,2M | +6% |
| Equity | DKK 7,3M | +6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.808 | 8.400 | 7.871 | 4.609 | 1.673 | 771 | -582 | 1.163 | 947 | 1.922 | 2.408 | 2.888 | 2.963 |
| Staff expenses | -986 | -2.053 | -2.382 | -2.663 | -1.013 | -931 | -422 | -974 | -371 | -1.360 | -1.689 | -1.782 | -1.674 |
| EBITDA | 4.082 | 3.669 | 3.559 | 1.946 | 621 | -242 | -1.054 | 149 | 472 | 562 | 720 | 1.107 | 1.289 |
| Depreciation & amort. | -402 | -442 | -327 | -472 | -201 | -211 | -201 | -206 | -163 | -179 | -80 | -67 | -79 |
| EBIT | 3.680 | 3.227 | 3.232 | 1.475 | 420 | -453 | -1.254 | -57 | 309 | 383 | 639 | 1.040 | 1.210 |
| Net financials | -124 | -18 | 117 | -367 | 50 | 33 | 35 | 29 | 51 | 60 | 41 | 77 | 62 |
| Profit before tax | 3.557 | 3.208 | 3.348 | 1.107 | 470 | -420 | -1.220 | -28 | 360 | 443 | 681 | 1.117 | 1.272 |
| Tax | 913 | 924 | 865 | 301 | 17 | -23 | -287 | -73 | 145 | 120 | 163 | 273 | 270 |
| Net profit | 2.643 | 2.284 | 2.408 | 806 | 453 | -397 | -932 | 44 | 215 | 323 | 518 | 843 | 1.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.360 | 14.718 | 20.847 | 17.095 | 12.644 | 10.977 | 9.367 | 9.515 | 8.361 | 7.877 | 8.711 | 8.680 | 9.180 |
| Equity | 5.272 | 7.460 | 8.868 | 8.174 | 7.878 | 7.231 | 6.298 | 6.343 | 6.097 | 5.920 | 6.437 | 6.870 | 7.310 |
| Long-term debt | 0 | 0 | 2.723 | 2.925 | 2.775 | 2.475 | 2.325 | 2.175 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.966 | 7.172 | 9.137 | 5.904 | 1.931 | 1.234 | 744 | 997 | 2.263 | 1.957 | 2.274 | 1.808 | 1.870 |
| Total debt | 11.966 | 7.172 | 11.859 | 8.829 | 4.706 | 3.709 | 3.069 | 3.172 | 2.263 | 1.957 | 2.274 | 1.808 | 1.870 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Holmer | Board of Directors | 0 companies |
| Nina Hansen | Chairman | 0 companies |
| Simone Holmer | Board of Directors | 0 companies |