| Revenue | DKK 3,9M | +8% |
| EBITDA | DKK 415K | +60% |
| Net profit | DKK 257K | +117% |
| Total assets | DKK 3,8M | +12% |
| Equity | DKK 2,3M | +12% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.385 | 1.761 | 1.701 | 1.383 | 1.983 | 2.424 | 2.958 | 2.573 | 2.646 | 3.247 | 3.823 | 3.687 | 3.646 | 3.936 |
| Staff expenses | -1.078 | -1.101 | -1.625 | -1.765 | -1.853 | -1.985 | -2.502 | -2.589 | -2.407 | -3.130 | -3.075 | -3.383 | -3.387 | -3.521 |
| EBITDA | 308 | 660 | 76 | -382 | 131 | 435 | 455 | -16 | 239 | 77 | 748 | 304 | 259 | 415 |
| Depreciation & amort. | -0 | -0 | -7 | -7 | -7 | -97 | -99 | -135 | -171 | -156 | -90 | -88 | -106 | -70 |
| EBIT | 308 | 660 | 69 | -388 | 124 | 338 | 356 | -151 | 68 | -79 | 657 | 216 | 153 | 345 |
| Net financials | -18 | -50 | -6 | -23 | -13 | -18 | -11 | -19 | -21 | -9 | -57 | -50 | 3 | -15 |
| Profit before tax | 290 | 610 | 63 | -411 | 111 | 320 | 345 | -170 | 48 | -88 | 600 | 167 | 156 | 330 |
| Tax | -0 | 110 | 29 | -0 | -0 | 10 | 80 | -37 | 11 | -19 | 135 | 40 | 38 | 73 |
| Net profit | 290 | 500 | 34 | -411 | 111 | 311 | 266 | -133 | 37 | -69 | 465 | 127 | 118 | 257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.594 | 1.862 | 2.076 | 1.871 | 1.794 | 2.456 | 2.528 | 2.549 | 2.747 | 3.367 | 3.226 | 3.597 | 3.404 | 3.814 |
| Equity | 730 | 1.230 | 1.264 | 853 | 964 | 1.274 | 1.540 | 1.407 | 1.444 | 1.374 | 1.839 | 1.966 | 2.084 | 2.341 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 256 | 216 | 176 | 134 | 234 | 47 | 0 | 0 | 0 |
| Short-term debt | 864 | 632 | 812 | 1.018 | 830 | 926 | 772 | 966 | 1.170 | 1.759 | 1.338 | 1.596 | 1.289 | 1.444 |
| Total debt | 864 | 632 | 812 | 1.018 | 830 | 1.182 | 988 | 1.142 | 1.304 | 1.993 | 1.385 | 1.596 | 1.289 | 1.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 2004 | — | — |
VK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| SIKA A/S | Audit | 0 companies |
| Vibeke Kristensen | Management | 0 companies |