| Revenue | DKK 7,9M | +19% |
| EBITDA | DKK 2,6M | +32% |
| Net profit | DKK 1,4M | +39% |
| Total assets | DKK 17,2M | +8% |
| Equity | DKK 6M | +28% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.652 | — | — | 3.468 | 3.758 | 3.326 | 3.855 | 4.462 | 2.988 | 4.145 | 6.232 | 6.576 | 7.856 |
| Staff expenses | -1.978 | -0 | -0 | -2.344 | -2.515 | -2.269 | -2.623 | -2.941 | -2.676 | -2.619 | -4.139 | -4.598 | -5.209 |
| EBITDA | -70 | 0 | 0 | 1.124 | 1.243 | 1.057 | 1.232 | 1.521 | 312 | 1.526 | 2.001 | 1.978 | 2.611 |
| Depreciation & amort. | -302 | -0 | -0 | -400 | -409 | -294 | -297 | -212 | -211 | -219 | -243 | -229 | -288 |
| EBIT | -372 | 0 | 0 | 724 | 834 | 763 | 935 | 1.309 | 101 | 1.307 | 1.758 | 1.749 | 2.324 |
| Net financials | -23 | 0 | 0 | -474 | -453 | -444 | -432 | -416 | -391 | -448 | -468 | -453 | -588 |
| Profit before tax | -351 | 0 | 0 | 250 | 381 | 319 | 504 | 893 | -290 | 859 | 1.290 | 1.296 | 1.736 |
| Tax | -89 | -0 | -0 | 77 | 203 | 88 | 25 | 135 | -79 | 167 | 298 | 304 | 354 |
| Net profit | -262 | 0 | 0 | 173 | 178 | 231 | 479 | 759 | -211 | 693 | 993 | 992 | 1.381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.500 | 0 | 0 | 11.100 | 11.087 | 10.976 | 11.090 | 11.306 | 10.271 | 14.257 | 15.472 | 15.973 | 17.239 |
| Equity | 724 | 0 | 0 | 997 | 1.124 | 1.304 | 1.729 | 2.434 | 2.168 | 2.804 | 3.740 | 4.672 | 5.993 |
| Long-term debt | 0 | 0 | 0 | 9.098 | 8.857 | 8.517 | 8.064 | 7.595 | 7.367 | 10.201 | 9.749 | 9.243 | 8.910 |
| Short-term debt | -637 | 0 | 0 | 892 | 863 | 864 | 1.069 | 1.071 | 610 | 982 | 1.654 | 1.674 | 1.860 |
| Total debt | -637 | 0 | 0 | 9.991 | 9.720 | 9.380 | 9.133 | 8.666 | 7.977 | 11.183 | 11.403 | 10.917 | 10.770 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|