| Revenue | DKK 588K | +2% |
| EBITDA | DKK 124K | -12% |
| Net profit | DKK 66K | -24% |
| Total assets | DKK 784K | +8% |
| Equity | DKK 640K | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 314 | -330 | 421 | 324 | 462 | 518 | 431 | 318 | 710 | 853 | 403 | 423 | 579 | 588 |
| Staff expenses | -379 | -377 | -383 | -383 | -379 | -389 | -390 | -396 | -393 | -410 | -424 | -435 | -437 | -463 |
| EBITDA | -65 | 51 | 38 | -59 | 83 | 128 | 41 | -79 | 317 | 443 | -25 | -12 | 141 | 124 |
| Depreciation & amort. | 4 | -2 | -1 | -4 | -11 | -11 | -11 | -11 | -11 | -21 | -21 | -26 | -26 | -27 |
| EBIT | -69 | 49 | 37 | -63 | 72 | 118 | 30 | -89 | 306 | 422 | -46 | -38 | 115 | 98 |
| Net financials | -7 | -7 | -8 | -6 | -8 | -3 | -21 | -8 | -3 | -2 | -4 | -8 | -1 | -10 |
| Profit before tax | -76 | 56 | 29 | -69 | 64 | 115 | 9 | -97 | 303 | 420 | -50 | -46 | 114 | 88 |
| Tax | -0 | -0 | 8 | -0 | 16 | 26 | 11 | -13 | 70 | 99 | -9 | -5 | 28 | 22 |
| Net profit | -76 | 56 | 21 | -69 | 49 | 89 | -2 | -84 | 233 | 321 | -41 | -41 | 87 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 235 | 222 | 183 | 143 | 258 | 303 | 223 | 226 | 514 | 887 | 802 | 789 | 723 | 784 |
| Equity | 67 | 86 | 107 | 38 | 87 | 151 | 129 | 65 | 248 | 570 | 528 | 488 | 574 | 640 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 | 33 | 48 | 6 | 52 | 44 | 112 | 86 | 18 | 76 |
| Short-term debt | 168 | -135 | 76 | 105 | 168 | 120 | 45 | 155 | 215 | 274 | 162 | 215 | 130 | 68 |
| Total debt | 168 | -135 | 76 | 105 | 171 | 152 | 94 | 160 | 266 | 318 | 274 | 301 | 149 | 144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
JS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jan Siemsen | Management | 0 companies |