| Revenue | DKK 174K | -871% |
| EBITDA | DKK 100K | +212% |
| Net profit | DKK 68K | +164% |
| Total assets | DKK 1,9M | +29% |
| Equity | DKK 1M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664 | 547 | 525 | 517 | 579 | 552 | 253 | 318 | 297 | 316 | 237 | -23 | 174 |
| Staff expenses | -225 | -141 | -179 | -203 | -214 | -129 | -117 | -118 | -140 | -137 | -125 | -39 | -74 |
| EBITDA | 97 | 99 | 83 | 57 | 71 | 68 | 103 | 175 | 136 | 137 | 69 | -89 | 100 |
| Depreciation & amort. | -17 | -21 | -21 | -21 | -16 | -21 | -31 | -31 | -21 | -25 | -29 | -26 | -27 |
| EBIT | 80 | 77 | 62 | 36 | 55 | 47 | 72 | 144 | 114 | 113 | 40 | -116 | 73 |
| Net financials | -6 | -2 | -7 | -3 | -0 | -0 | -1 | -1 | -3 | -5 | -3 | 0 | 3 |
| Profit before tax | 74 | 75 | 54 | 33 | 55 | 47 | 71 | 144 | 112 | 108 | 38 | -116 | 76 |
| Tax | 8 | 5 | 10 | 23 | 22 | 7 | 20 | 36 | 25 | 12 | 19 | -8 | 7 |
| Net profit | 66 | 70 | 44 | 11 | 33 | 40 | 51 | 89 | 86 | 96 | 19 | -107 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 825 | 745 | 714 | 783 | 782 | 851 | 947 | 1.185 | 1.281 | 1.593 | 1.552 | 1.510 | 1.941 |
| Equity | 530 | 600 | 645 | 655 | 689 | 729 | 780 | 868 | 955 | 1.051 | 1.070 | 963 | 1.031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 136 | 369 | 390 | 417 | 785 |
| Short-term debt | 295 | 144 | 68 | 116 | 74 | 106 | 148 | 93 | 167 | 148 | 71 | 105 | 93 |
| Total debt | 295 | 144 | 68 | 116 | 74 | 106 | 148 | 298 | 303 | 517 | 461 | 523 | 878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TS | Audit | 2004 | — | — |
EC Management | Management | 2007 | — | — |
PD Management | Management | 2004 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Kjær Madsen | Chief Executive Officer | 0 companies |
| Torben Steen Rasmussen | Audit | 0 companies |
| Ester Cecilie Josiassen | Management | 0 companies |
| Peter Damm | Management | 0 companies |