| Revenue | DKK 17,2M | -5% |
| EBITDA | DKK 4,4M | -6% |
| Net profit | DKK 2,4M | -15% |
| Total assets | DKK 10,5M | -9% |
| Equity | DKK 8,2M | -1% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.142 | 6.599 | 5.835 | 7.276 | 8.872 | 10.536 | 11.849 | 11.542 | 13.853 | 15.303 | 16.350 | 16.234 | 18.146 | 17.237 |
| Staff expenses | -4.591 | -5.161 | -4.892 | -5.928 | -7.367 | -7.542 | -8.662 | -9.486 | -9.638 | -10.271 | -12.110 | -11.581 | -13.469 | -12.861 |
| EBITDA | 1.551 | 1.438 | 943 | 1.348 | 1.505 | 2.995 | 3.129 | 2.056 | 4.215 | 4.951 | 4.105 | 4.653 | 4.677 | 4.376 |
| Depreciation & amort. | -838 | -871 | -822 | -860 | -835 | -873 | -908 | -942 | -926 | -891 | -710 | -941 | -945 | -1.163 |
| EBIT | 713 | 567 | 121 | 489 | 670 | 2.122 | 2.221 | 1.114 | 3.289 | 4.060 | 3.395 | 3.711 | 3.733 | 3.212 |
| Net financials | -292 | -316 | -302 | -314 | -263 | -238 | -225 | -288 | -244 | -54 | -2.276 | -141 | 36 | 1 |
| Profit before tax | 421 | 252 | -50 | 175 | 407 | 1.884 | 1.996 | 827 | 3.045 | 4.007 | 1.118 | 3.456 | 3.650 | 3.088 |
| Tax | 105 | 32 | 66 | 7 | 90 | 415 | 443 | 183 | 671 | 882 | 491 | 723 | 808 | 684 |
| Net profit | 316 | 220 | -116 | 168 | 317 | 1.469 | 1.553 | 644 | 2.374 | 3.124 | 627 | 2.734 | 2.842 | 2.404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.782 | 7.172 | 6.672 | 5.668 | 5.778 | 6.217 | 7.013 | 7.706 | 10.661 | 10.999 | 9.270 | 13.414 | 11.572 | 10.476 |
| Equity | 682 | 806 | 592 | 660 | 876 | 2.242 | 3.295 | 3.439 | 5.312 | 7.437 | 7.064 | 7.932 | 8.275 | 8.178 |
| Long-term debt | 183 | 127 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.384 | 5.675 | 5.581 | 4.502 | 4.307 | 3.269 | 3.088 | 3.615 | 4.937 | 3.244 | 1.943 | 5.086 | 2.795 | 1.786 |
| Total debt | 5.566 | 5.802 | 5.581 | 4.502 | 4.307 | 3.269 | 3.088 | 3.738 | 4.937 | 3.244 | 1.943 | 5.086 | 2.795 | 1.786 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|