| Revenue | DKK 5,1M | +4% |
| EBITDA | DKK 1,5M | -5% |
| Net profit | DKK 1,2M | -17% |
| Total assets | DKK 10,5M | +10% |
| Equity | DKK 9,5M | +12% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.028 | 2.300 | 2.883 | 2.869 | 3.194 | 4.171 | 4.602 | 3.908 | 3.388 | 3.476 | 3.675 | 3.938 | 4.949 | 5.124 |
| Staff expenses | -1.963 | -1.813 | -2.182 | -2.074 | -2.276 | -3.065 | -3.133 | -2.633 | -2.223 | -2.234 | -2.274 | -2.905 | -3.352 | -3.608 |
| EBITDA | 65 | 487 | 701 | 794 | 918 | 1.106 | 1.469 | 1.274 | 1.165 | 1.242 | 1.401 | 1.033 | 1.596 | 1.516 |
| Depreciation & amort. | -14 | -6 | -17 | -51 | -51 | -48 | -45 | -45 | -92 | -92 | -92 | -45 | -45 | -45 |
| EBIT | 51 | 481 | 684 | 743 | 867 | 1.058 | 1.424 | 1.229 | 1.073 | 1.150 | 1.310 | 988 | 1.551 | 1.471 |
| Net financials | -3 | -21 | -59 | -63 | -81 | 119 | -130 | 209 | -651 | -29 | -54 | -112 | 232 | 19 |
| Profit before tax | 48 | 460 | 625 | 680 | 786 | 1.177 | 1.294 | 1.438 | 422 | 1.121 | 1.256 | 876 | 1.783 | 1.489 |
| Tax | 12 | 116 | 158 | 159 | 173 | 259 | 279 | 317 | 93 | 247 | 276 | 193 | 392 | 330 |
| Net profit | 35 | 345 | 468 | 521 | 613 | 918 | 1.014 | 1.121 | 329 | 874 | 979 | 683 | 1.391 | 1.159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.398 | 1.539 | 3.332 | 3.628 | 4.251 | 5.144 | 5.150 | 6.191 | 6.376 | 7.318 | 8.367 | 7.973 | 9.590 | 10.503 |
| Equity | 383 | 632 | 1.001 | 1.423 | 1.935 | 2.853 | 3.764 | 4.780 | 5.002 | 5.766 | 6.632 | 7.202 | 8.475 | 9.513 |
| Long-term debt | 0 | 0 | 1.273 | 1.221 | 1.168 | 1.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.015 | 907 | 1.046 | 966 | 1.125 | 1.148 | 1.350 | 1.368 | 1.328 | 1.504 | 1.687 | 714 | 1.049 | 911 |
| Total debt | 1.015 | 907 | 2.319 | 2.187 | 2.293 | 2.261 | 1.350 | 1.368 | 1.328 | 1.504 | 1.687 | 714 | 1.049 | 911 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|