| Revenue | DKK 2,2M | -4% |
| EBITDA | DKK 481K | -9% |
| Net profit | DKK 354K | -7% |
| Total assets | DKK 2,3M | +5% |
| Equity | DKK 1,5M | +11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.524 | 1.661 | 2.041 | 1.957 | 1.980 | 1.921 | 2.101 | 1.793 | 1.867 | 1.865 | 1.838 | 2.186 | 2.270 | 2.185 |
| Staff expenses | -1.237 | -1.446 | -1.414 | -1.417 | -1.539 | -1.631 | -1.563 | -1.614 | -1.588 | -1.524 | -1.695 | -1.696 | -1.741 | -1.704 |
| EBITDA | 286 | 215 | 627 | 540 | 441 | 290 | 538 | 178 | 279 | 341 | 143 | 491 | 529 | 481 |
| Depreciation & amort. | -8 | -11 | -14 | -9 | -6 | -6 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 278 | 205 | 613 | 530 | 435 | 284 | 535 | 178 | 279 | 341 | 143 | 491 | 529 | 481 |
| Net financials | -176 | -164 | -239 | -78 | -158 | -25 | -138 | -18 | -1 | -9 | -12 | -3 | -30 | -22 |
| Profit before tax | 102 | 41 | 375 | 452 | 277 | 259 | 397 | 161 | 278 | 332 | 131 | 488 | 499 | 459 |
| Tax | 30 | 17 | 103 | 105 | 65 | 63 | 93 | 39 | 65 | 77 | 37 | 110 | 118 | 104 |
| Net profit | 72 | 24 | 272 | 347 | 212 | 197 | 304 | 122 | 213 | 255 | 94 | 377 | 381 | 354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.161 | 2.418 | 3.453 | 1.666 | 2.756 | 2.313 | 1.783 | 1.619 | 1.996 | 1.801 | 1.902 | 2.588 | 2.194 | 2.305 |
| Equity | -600 | -576 | -304 | 43 | 255 | 451 | 661 | 682 | 785 | 926 | 906 | 1.165 | 1.339 | 1.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 82 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.761 | 2.995 | 3.758 | 1.623 | 2.501 | 1.862 | 1.122 | 909 | 1.130 | 871 | 992 | 1.419 | 849 | 813 |
| Total debt | 2.761 | 2.995 | 3.758 | 1.623 | 2.501 | 1.862 | 1.122 | 936 | 1.212 | 871 | 992 | 1.419 | 849 | 813 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|