| Revenue | DKK 2,9M | -50% |
| EBITDA | DKK 1,7M | +221% |
| Net profit | DKK 1,1M | +172% |
| Total assets | DKK 3,8M | -70% |
| Equity | DKK 2M | -48% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.348 | 7.900 | 8.841 | 9.439 | 9.376 | 9.653 | 10.221 | 9.398 | 8.035 | 8.983 | 8.131 | 8.055 | 5.891 | 2.937 |
| Staff expenses | -6.035 | -6.492 | -7.390 | -7.922 | -8.497 | -8.444 | -9.162 | -8.705 | -7.520 | -8.427 | -7.673 | -7.498 | -7.286 | -1.255 |
| EBITDA | 1.314 | 1.407 | 1.451 | 1.517 | 878 | 1.210 | 1.058 | 693 | 515 | 555 | 458 | 556 | -1.396 | 1.683 |
| Depreciation & amort. | 543 | -329 | -427 | -391 | -380 | -390 | -369 | -294 | -269 | -265 | -245 | -248 | -247 | -0 |
| EBIT | 770 | 1.078 | 1.024 | 1.126 | 498 | 819 | 689 | 399 | 246 | 290 | 214 | 309 | -1.642 | 1.683 |
| Net financials | -558 | -390 | -331 | -356 | -341 | -52 | -103 | -104 | -127 | -120 | -88 | -73 | -395 | -187 |
| Profit before tax | 212 | 688 | 693 | 770 | 157 | 768 | 586 | 295 | 119 | 171 | 126 | 236 | -2.037 | 1.496 |
| Tax | 63 | 163 | 125 | 103 | 51 | 181 | 140 | 77 | 37 | 40 | 33 | 90 | -442 | 346 |
| Net profit | 149 | 525 | 568 | 667 | 106 | 587 | 447 | 217 | 82 | 131 | 92 | 146 | -1.595 | 1.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.412 | 12.738 | 13.905 | 14.910 | 15.419 | 14.253 | 15.720 | 15.411 | 15.997 | 17.344 | 16.150 | 16.485 | 12.616 | 3.817 |
| Equity | 1.845 | 2.370 | 2.938 | 3.605 | 3.711 | 4.298 | 4.745 | 4.962 | 5.044 | 5.175 | 5.267 | 5.413 | 3.817 | 1.967 |
| Long-term debt | 5.034 | 4.853 | 4.295 | 3.701 | 3.157 | 2.596 | 4.207 | 3.534 | 2.792 | 2.197 | 1.592 | 996 | 0 | 0 |
| Short-term debt | 5.614 | 4.433 | 5.465 | 6.294 | 7.190 | 6.111 | 5.607 | 5.853 | 7.063 | 8.834 | 8.119 | 8.814 | 7.978 | 1.850 |
| Total debt | 10.648 | 9.286 | 9.760 | 9.995 | 10.347 | 8.707 | 9.813 | 9.387 | 9.854 | 11.030 | 9.711 | 9.810 | 7.978 | 1.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB | Audit | 2004 | — | — |
HJ Management | Management | 2017 | — | — |
EB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SISTO Invest ApS | Company | 50.0% | 50.0% | 2004 |
MALLE INVEST APS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Boisen Rusbjerg | Audit | 0 companies |
| Henrik Johansen | Management | 0 companies |
| Eddie Bützow Holstebro | Management | 0 companies |