| Revenue | DKK 1,6M | +6% |
| EBITDA | DKK 326K | +44% |
| Net profit | DKK 115K | +96% |
| Total assets | DKK 1,7M | +2% |
| Equity | DKK 857K | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.435 | 1.166 | 1.009 | 1.138 | 1.366 | 1.316 | 1.827 | 1.362 | 1.432 | 1.403 | 1.303 | 1.349 | 1.480 | 1.571 |
| Staff expenses | -833 | -823 | -836 | -971 | -1.036 | -1.062 | -1.208 | -1.258 | -1.267 | -1.235 | -1.222 | -1.222 | -1.254 | -1.246 |
| EBITDA | 235 | 344 | 173 | 167 | 330 | 254 | 619 | 104 | 165 | 168 | 81 | 127 | 226 | 326 |
| Depreciation & amort. | 24 | -70 | -70 | -62 | -35 | -34 | -37 | -69 | -39 | -46 | -50 | -46 | -88 | -87 |
| EBIT | 211 | 274 | 103 | 105 | 295 | 220 | 582 | 35 | 126 | 122 | 31 | 81 | 138 | 239 |
| Net financials | -66 | -23 | -22 | -17 | -10 | -8 | -11 | -9 | -22 | -6 | -16 | -28 | -71 | -50 |
| Profit before tax | 145 | 251 | 82 | 88 | 285 | 213 | 571 | 26 | 104 | 116 | 15 | 53 | 67 | 189 |
| Tax | 38 | 62 | 16 | 26 | 71 | 48 | 144 | 16 | -5 | 28 | 5 | 4 | 8 | 74 |
| Net profit | 107 | 189 | 66 | 62 | 214 | 164 | 427 | 10 | 110 | 87 | 11 | 49 | 59 | 115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.053 | 1.131 | 1.046 | 1.049 | 1.067 | 1.181 | 1.658 | 1.482 | 1.492 | 1.579 | 1.807 | 2.029 | 1.712 | 1.748 |
| Equity | 446 | 540 | 510 | 475 | 590 | 653 | 977 | 881 | 883 | 860 | 758 | 757 | 765 | 857 |
| Long-term debt | 193 | 152 | 107 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 706 | 655 | 514 |
| Short-term debt | 387 | 421 | 430 | 517 | 478 | 528 | 665 | 571 | 609 | 719 | 1.049 | 566 | 291 | 323 |
| Total debt | 580 | 573 | 537 | 574 | 478 | 528 | 665 | 571 | 609 | 719 | 1.049 | 1.272 | 946 | 837 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Audit | Audit | 2006 | — | — |
KM Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Hæstrup | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |