| Revenue | DKK 6,9M | -9% |
| EBITDA | DKK 5,4M | -11% |
| Net profit | DKK 4,2M | -11% |
| Total assets | DKK 7,9M | +14% |
| Equity | DKK 4,7M | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.027 | 1.270 | 1.569 | 1.848 | 2.410 | 2.579 | 3.872 | 5.151 | 5.893 | 5.548 | 4.952 | 4.817 | 7.539 | 6.890 |
| Staff expenses | -964 | -1.193 | -1.120 | -1.095 | -1.111 | -1.190 | -1.376 | -1.371 | -1.640 | -1.428 | -1.466 | -1.558 | -1.521 | -1.506 |
| EBITDA | 63 | 77 | 448 | 753 | 1.299 | 1.389 | 2.496 | 3.780 | 4.254 | 4.120 | 3.486 | 3.259 | 6.018 | 5.384 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 63 | 77 | 448 | 753 | 1.299 | 1.389 | 2.496 | 3.780 | 4.254 | 4.120 | 3.486 | 3.259 | 6.018 | 5.384 |
| Net financials | -55 | -47 | -35 | -30 | -19 | -15 | 4 | -402 | -800 | 5 | -51 | -15 | -7 | -9 |
| Profit before tax | 8 | 30 | 414 | 723 | 1.280 | 1.374 | 2.500 | 3.379 | 3.454 | 4.125 | 3.435 | 3.243 | 6.011 | 5.374 |
| Tax | 2 | 13 | 103 | 172 | 283 | 304 | 554 | 739 | 759 | 908 | 757 | 713 | 1.322 | 1.182 |
| Net profit | 5 | 17 | 310 | 551 | 997 | 1.070 | 1.946 | 2.639 | 2.695 | 3.217 | 2.679 | 2.530 | 4.689 | 4.192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.853 | 1.350 | 1.757 | 2.069 | 2.856 | 2.576 | 3.862 | 4.176 | 5.223 | 6.303 | 6.296 | 5.919 | 6.942 | 7.889 |
| Equity | 137 | 155 | 465 | 1.016 | 2.013 | 1.283 | 2.179 | 2.918 | 3.013 | 3.580 | 3.059 | 2.938 | 5.127 | 4.719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.715 | 1.196 | 1.292 | 1.053 | 843 | 1.292 | 1.683 | 1.258 | 2.210 | 2.723 | 3.237 | 2.980 | 1.814 | 3.170 |
| Total debt | 1.715 | 1.196 | 1.292 | 1.053 | 843 | 1.292 | 1.683 | 1.258 | 2.210 | 2.723 | 3.237 | 2.980 | 1.814 | 3.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2005 | — | — |
KA | Audit | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLICHFELDT HOLDING ApS | Company | 66.7% | 66.7% | 2007 |
M. VOSS HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Rune Blichfeldt | Management | 0 companies |
| Knud Anders Holdgaard | Audit | 0 companies |