| Revenue | DKK 15,8M | -6% |
| EBITDA | DKK 10,5M | -6% |
| Net profit | DKK 1,2M | -56% |
| Total assets | DKK 43,8M | +14% |
| Equity | DKK 10,1M | -7% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.320 | 6.430 | 7.498 | 15.057 | 7.954 | 9.351 | 10.490 | 10.805 | 12.632 | 14.081 | 14.933 | 16.813 | 15.848 |
| Staff expenses | -3.722 | -3.618 | -3.550 | -3.580 | -4.114 | -4.314 | -4.465 | -4.663 | -4.868 | -4.973 | -5.074 | -5.600 | -5.347 |
| EBITDA | 3.599 | 2.812 | 3.948 | 11.477 | 3.652 | 5.036 | 6.025 | 6.142 | 7.764 | 9.108 | 9.858 | 11.212 | 10.500 |
| Depreciation & amort. | 2.211 | -1.945 | -872 | -1.034 | -2.920 | -3.250 | -2.883 | -3.921 | -4.489 | -4.911 | -5.938 | -6.522 | -7.294 |
| EBIT | 1.388 | 866 | 3.076 | 10.443 | 732 | 1.786 | 3.142 | 2.221 | 3.275 | 4.197 | 3.920 | 4.691 | 3.207 |
| Net financials | -2.003 | -1.400 | -908 | -1.006 | -664 | -633 | -666 | -755 | -2.148 | -525 | -659 | -1.216 | -1.655 |
| Profit before tax | -615 | -534 | 2.168 | 9.437 | 68 | 1.153 | 2.476 | 1.466 | 1.127 | 3.672 | 3.261 | 3.475 | 1.552 |
| Tax | 2.255 | -0 | -0 | 492 | 17 | 255 | 547 | 366 | 584 | 811 | 717 | 764 | 346 |
| Net profit | -2.871 | -534 | 2.168 | 8.944 | 51 | 899 | 1.929 | 1.100 | 543 | 2.861 | 2.544 | 2.710 | 1.206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.841 | 13.599 | 14.058 | 29.611 | 25.712 | 27.121 | 29.707 | 28.486 | 30.171 | 32.665 | 35.264 | 38.404 | 43.831 |
| Equity | -7.807 | -8.341 | -6.173 | 2.771 | 2.823 | 3.721 | 5.651 | 6.750 | 7.293 | 7.655 | 10.199 | 10.909 | 10.115 |
| Long-term debt | 11.998 | 12.638 | 9.172 | 16.940 | 13.308 | 13.421 | 14.251 | 11.557 | 12.911 | 13.418 | 12.812 | 15.894 | 21.258 |
| Short-term debt | 11.651 | 9.302 | 11.059 | 9.797 | 9.483 | 9.885 | 9.545 | 9.908 | 9.359 | 10.270 | 10.691 | 9.824 | 10.459 |
| Total debt | 23.648 | 21.940 | 20.231 | 26.736 | 22.791 | 23.306 | 23.796 | 21.465 | 22.271 | 23.688 | 23.503 | 25.718 | 31.716 |
No data on file.
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|