| Revenue | DKK 1M | +78% |
| EBITDA | DKK 106K | +129% |
| Net profit | DKK 40K | +112% |
| Total assets | DKK 1,5M | +7% |
| Equity | DKK -159K | +20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.421 | 1.663 | 1.513 | 1.554 | 1.475 | 848 | 822 | 611 | 1.226 | 1.459 | 2.353 | 1.278 | 587 | 1.047 |
| Staff expenses | -894 | -965 | -1.012 | -866 | -622 | -494 | -473 | -390 | -705 | -702 | -506 | -909 | -947 | -942 |
| EBITDA | 527 | 698 | 501 | 688 | 853 | 354 | 349 | 221 | 521 | 756 | 1.847 | 369 | -360 | 106 |
| Depreciation & amort. | -194 | -291 | -31 | -27 | -17 | -19 | -3 | -0 | -31 | -40 | -69 | -44 | -49 | -39 |
| EBIT | 334 | 407 | 470 | 661 | 836 | 335 | 346 | 221 | 489 | 716 | 1.778 | 325 | -410 | 67 |
| Net financials | 3 | -1 | -3 | -3 | -2 | -1 | -1 | -3 | -5 | -5 | -5 | -5 | -18 | -14 |
| Profit before tax | 337 | 406 | 466 | 659 | 833 | 334 | 345 | 218 | 484 | 711 | 1.772 | 320 | -428 | 53 |
| Tax | 85 | 104 | 116 | 155 | 183 | 74 | 76 | 48 | 107 | 157 | 391 | 71 | -94 | 13 |
| Net profit | 251 | 302 | 351 | 504 | 650 | 261 | 269 | 170 | 377 | 555 | 1.381 | 249 | -334 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.939 | 2.043 | 2.074 | 1.705 | 1.731 | 1.063 | 1.020 | 792 | 1.077 | 1.302 | 1.119 | 2.053 | 1.404 | 1.503 |
| Equity | 1.322 | 1.374 | 1.375 | 878 | 928 | 689 | 708 | 378 | 502 | 680 | 406 | 375 | -199 | -159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 563 | 669 | 700 | 827 | 803 | 374 | 312 | 414 | 567 | 612 | 703 | 1.658 | 1.584 | 1.652 |
| Total debt | 563 | 669 | 700 | 827 | 803 | 374 | 312 | 414 | 567 | 612 | 703 | 1.658 | 1.584 | 1.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2004 | — | — |
JH Management | Management | 2004 | — | — |
CU Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
US Invest 187 ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Linnet | Management | 0 companies |
| Jan Hedelund | Management | 0 companies |
| Casper Uffe Brøchner Søndergaard | Management | 0 companies |