| Revenue | DKK 845K | +25% |
| EBITDA | DKK 295K | +80% |
| Net profit | DKK 184K | +365% |
| Total assets | DKK 4,2M | +6% |
| Equity | DKK 4,1M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.216 | 750 | 932 | 827 | 788 | 913 | 813 | 718 | 672 | 1.110 | 908 | 675 | 845 |
| Staff expenses | -212 | -337 | -311 | -294 | -314 | -301 | -272 | -258 | -221 | -132 | -46 | -103 | -256 |
| EBITDA | 528 | 84 | 234 | 92 | 71 | 211 | 115 | 66 | 45 | 386 | 447 | 164 | 295 |
| Depreciation & amort. | -27 | -74 | -64 | -64 | -64 | -70 | -70 | -32 | -32 | -32 | -104 | -104 | -104 |
| EBIT | 502 | 10 | 170 | 27 | 6 | 142 | 45 | 34 | 13 | 354 | 343 | 60 | 191 |
| Net financials | 3 | 2 | 3 | 2 | 7 | 1 | -1 | -5 | -3 | -9 | -18 | 1 | 43 |
| Profit before tax | 505 | 12 | 173 | 29 | 14 | 143 | 44 | 28 | 10 | 345 | 325 | 61 | 234 |
| Tax | 129 | -0 | 51 | 6 | 11 | 42 | 23 | 12 | 8 | 79 | 72 | 22 | 77 |
| Net profit | 376 | 12 | 122 | 23 | 3 | 101 | 21 | 17 | 2 | 266 | 254 | 40 | 184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.063 | 3.080 | 3.227 | 3.374 | 3.328 | 3.481 | 3.471 | 3.456 | 3.544 | 3.724 | 4.008 | 3.972 | 4.222 |
| Equity | 3.041 | 3.053 | 3.175 | 3.198 | 3.200 | 3.301 | 3.322 | 3.338 | 3.340 | 3.606 | 3.860 | 3.899 | 4.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 | 27 | 52 | 176 | 128 | 180 | 149 | 117 | 203 | 118 | 148 | 73 | 139 |
| Total debt | 22 | 27 | 52 | 176 | 128 | 180 | 149 | 117 | 203 | 118 | 148 | 73 | 139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 25.0% | 25.0% | 2004 | |
| Individual | 20.0% | 20.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSKONTORET ApS | Audit | 0 companies |
| Hanne Vangsted | Board of Directors | 0 companies |
| Freddy Wagner | Board of Directors | 0 companies |