| Revenue | DKK 5,8M | +20% |
| EBITDA | DKK 804K | +26% |
| Net profit | DKK 68K | +86% |
| Total assets | DKK 9,3M | +24% |
| Equity | DKK 1,9M | +4% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.143 | — | 1.740 | 2.120 | 2.371 | 2.356 | 3.196 | 2.999 | 3.012 | 4.190 | 4.284 | 4.534 | 4.887 | 5.843 |
| Staff expenses | -1.284 | -0 | -1.377 | -1.514 | -1.889 | -2.147 | -2.821 | -2.593 | -2.422 | -3.163 | -3.704 | -3.708 | -4.248 | -5.038 |
| EBITDA | -617 | 0 | 362 | 606 | 478 | 208 | 375 | 406 | 590 | 1.027 | 581 | 818 | 639 | 804 |
| Depreciation & amort. | -121 | -0 | -157 | -111 | -119 | -127 | -121 | -169 | -205 | -353 | -290 | -265 | -302 | -394 |
| EBIT | -739 | 0 | 206 | 495 | 359 | 81 | 254 | 237 | 385 | 674 | 290 | 554 | 337 | 410 |
| Net financials | -129 | 0 | -144 | -140 | -130 | -94 | -129 | -92 | -101 | -103 | -158 | -215 | -275 | -318 |
| Profit before tax | -616 | 0 | 62 | 356 | 229 | -13 | 125 | 145 | 285 | 570 | 132 | 338 | 62 | 92 |
| Tax | -165 | -0 | 7 | 104 | 49 | -2 | 31 | 44 | 70 | 110 | 32 | 78 | 25 | 24 |
| Net profit | -457 | 0 | 54 | 252 | 180 | -12 | 95 | 101 | 215 | 461 | 101 | 260 | 37 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.675 | 0 | 1.483 | 2.312 | 2.112 | 2.167 | 2.106 | 1.888 | 4.881 | 5.113 | 6.306 | 6.100 | 7.526 | 9.316 |
| Equity | 535 | 0 | 366 | 518 | 698 | 585 | 680 | 781 | 996 | 1.457 | 1.557 | 1.818 | 1.854 | 1.923 |
| Long-term debt | -594 | 0 | 311 | 457 | 376 | 245 | 183 | 126 | 1.496 | 2.459 | 2.241 | 2.141 | 3.147 | 3.016 |
| Short-term debt | -501 | 0 | 803 | 1.306 | 1.012 | 1.319 | 1.238 | 981 | 2.389 | 1.187 | 2.487 | 2.111 | 2.493 | 4.335 |
| Total debt | -1.095 | 0 | 1.114 | 1.763 | 1.388 | 1.565 | 1.421 | 1.107 | 3.885 | 3.646 | 4.728 | 4.252 | 5.640 | 7.351 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
| Individual | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Brinch Robinson | Board of Directors | 0 companies |
| Niels Brinch Nielsen | Board of Directors | 0 companies |
| Ole Jensen Bonde | Board of Directors | 0 companies |
| Else Reiffenstein | Board of Directors | 0 companies |
| Bjarne Pedersen | Board of Directors | 0 companies |