| Revenue | DKK 723K | +17% |
| EBITDA | DKK 174K | +262% |
| Net profit | DKK 181K | -13% |
| Total assets | DKK 2,8M | +11% |
| Equity | DKK 1,9M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 295 | -384 | 354 | 315 | 421 | 340 | 362 | 584 | 749 | 604 | 1.008 | 752 | 620 | 723 |
| Staff expenses | -185 | -126 | -194 | -246 | -285 | -303 | -237 | -268 | -305 | -309 | -376 | -477 | -572 | -549 |
| EBITDA | 110 | -218 | 160 | 69 | 136 | 36 | 125 | 316 | 444 | 295 | 632 | 275 | 48 | 174 |
| Depreciation & amort. | 20 | -20 | -20 | -21 | -21 | -21 | -15 | -13 | -9 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 90 | -238 | 140 | 48 | 116 | 16 | 110 | 303 | 435 | 295 | 632 | 275 | 48 | 174 |
| Net financials | -30 | -69 | -54 | -31 | -30 | -14 | -74 | 4 | -50 | -49 | -39 | 96 | 222 | 86 |
| Profit before tax | 59 | -88 | 85 | 17 | 86 | 1 | 36 | 308 | 385 | 246 | 592 | 370 | 270 | 260 |
| Tax | 15 | 46 | 22 | 2 | 24 | -12 | 23 | 66 | 91 | 58 | 136 | 52 | 62 | 80 |
| Net profit | 45 | -135 | 63 | 14 | 62 | 13 | 13 | 242 | 294 | 188 | 456 | 318 | 208 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 419 | 496 | 557 | 558 | 620 | 731 | 810 | 1.243 | 1.598 | 1.554 | 2.051 | 2.294 | 2.517 | 2.802 |
| Equity | -175 | 40 | 23 | 38 | 100 | 113 | 126 | 368 | 662 | 850 | 1.306 | 1.624 | 1.774 | 1.894 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 72 | 160 | 64 | 33 | 31 | 18 | 81 |
| Short-term debt | 593 | -536 | 534 | 520 | 520 | 617 | 676 | 802 | 775 | 641 | 712 | 639 | 726 | 827 |
| Total debt | 593 | -536 | 534 | 520 | 520 | 617 | 680 | 874 | 935 | 704 | 745 | 669 | 744 | 908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
LL Management | Management | 2005 | — | — |
MU Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Louise Langebæk | Management | 0 companies |
| Michaela Ulrik Scharling | Management | 0 companies |