| Revenue | DKK 1,7M | +0% |
| EBITDA | DKK 1,4M | +6% |
| Net profit | DKK 1M | +8% |
| Total assets | DKK 3,7M | +39% |
| Equity | DKK 3,2M | +44% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.278 | 1.220 | 1.291 | 1.534 | 1.908 | 2.881 | 2.153 | 994 | 749 | 508 | 189 | 383 | 1.649 | 1.653 |
| Staff expenses | -771 | -1.021 | -1.187 | -1.312 | -1.608 | -2.293 | -1.740 | -1.140 | -740 | -227 | -155 | -153 | -343 | -264 |
| EBITDA | 507 | 199 | 104 | 223 | 299 | 588 | 413 | -146 | 9 | 281 | 34 | 230 | 1.306 | 1.389 |
| Depreciation & amort. | -141 | -78 | -75 | -48 | -49 | -72 | -94 | -68 | -76 | -16 | -48 | -13 | -55 | -56 |
| EBIT | 366 | 121 | 29 | 175 | 250 | 516 | 319 | -214 | -66 | 264 | -14 | 217 | 1.250 | 1.333 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -2 | -7 | -6 | -8 | -8 | -9 | 0 | 7 | 9 |
| Profit before tax | 366 | 121 | 29 | 175 | 250 | 515 | 312 | -220 | -74 | 256 | -23 | 217 | 1.257 | 1.342 |
| Tax | 95 | 29 | 23 | 28 | 54 | 122 | 74 | -19 | -0 | 5 | -0 | 52 | 303 | 313 |
| Net profit | 271 | -27 | 3 | 147 | 196 | 393 | 239 | -201 | -74 | 251 | -23 | 165 | 954 | 1.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.455 | 1.264 | 961 | 1.074 | 1.305 | 2.023 | 1.903 | 1.446 | 1.326 | 1.442 | 1.364 | 1.426 | 2.682 | 3.726 |
| Equity | 1.052 | 1.025 | 711 | 808 | 954 | 1.295 | 1.481 | 1.225 | 1.096 | 1.291 | 1.212 | 1.318 | 2.210 | 3.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 391 | 225 | 237 | 266 | 343 | 699 | 402 | 221 | 230 | 151 | 153 | 94 | 465 | 524 |
| Total debt | 391 | 225 | 237 | 266 | 343 | 699 | 402 | 221 | 230 | 151 | 153 | 94 | 465 | 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 2004 | — | — |
JS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| John Møller Lund | Audit | 0 companies |
| Jette Sjælland | Management | 0 companies |