| Revenue | DKK 1,8M | +19% |
| EBITDA | DKK 733K | +14% |
| Net profit | DKK 435K | -50% |
| Total assets | DKK 5,8M | +5% |
| Equity | DKK 5,7M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.521 | 1.537 | 1.572 | 1.589 | 1.949 | 1.931 | 1.903 | 1.789 | 1.330 | 1.657 | 1.528 | 1.568 | 1.532 | 1.818 |
| Staff expenses | -668 | -670 | -668 | -672 | -671 | -925 | -990 | -995 | -864 | -785 | -845 | -845 | -886 | -1.085 |
| EBITDA | 852 | 867 | 903 | 917 | 1.278 | 1.007 | 914 | 794 | 466 | 872 | 683 | 724 | 646 | 733 |
| Depreciation & amort. | -3 | -43 | -42 | -42 | -42 | -42 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 849 | 824 | 861 | 874 | 1.235 | 964 | 911 | 794 | 466 | 872 | 683 | 724 | 646 | 733 |
| Net financials | 31 | 93 | 146 | 113 | 63 | 2 | -5 | 76 | 456 | 470 | -520 | 358 | 475 | -164 |
| Profit before tax | 880 | 918 | 1.007 | 988 | 1.298 | 966 | 906 | 870 | 922 | 1.342 | 163 | 1.081 | 1.121 | 570 |
| Tax | 224 | 242 | 254 | 233 | 296 | 216 | 208 | 198 | 212 | 277 | 80 | 246 | 257 | 135 |
| Net profit | 656 | 676 | 753 | 754 | 1.002 | 751 | 698 | 672 | 710 | 1.066 | 83 | 835 | 864 | 435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.895 | 2.521 | 3.150 | 3.763 | 1.784 | 1.344 | 2.007 | 2.548 | 3.114 | 4.231 | 3.999 | 4.771 | 5.508 | 5.776 |
| Equity | 1.824 | 2.403 | 3.057 | 3.713 | 617 | 1.264 | 1.857 | 2.421 | 3.020 | 3.973 | 3.941 | 4.659 | 5.401 | 5.700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 | 106 | 85 | 46 | 1.167 | 80 | 150 | 116 | 94 | 248 | 58 | 112 | 107 | 76 |
| Total debt | 58 | 106 | 85 | 46 | 1.167 | 80 | 150 | 116 | 94 | 258 | 58 | 112 | 107 | 76 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |