| Revenue | DKK 2,2M | +24% |
| EBITDA | DKK 281K | +243% |
| Net profit | DKK 206K | +292% |
| Total assets | DKK 2,4M | +35% |
| Equity | DKK 1,2M | +21% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158 | 1.790 | 976 | 1.189 | 1.192 | 1.247 | 1.457 | 1.578 | 1.382 | 1.362 | 2.138 | 1.803 | 2.240 |
| Staff expenses | -753 | -1.693 | -900 | -1.042 | -976 | -1.043 | -1.052 | -1.407 | -1.282 | -1.265 | -2.054 | -1.721 | -1.958 |
| EBITDA | -615 | 97 | 77 | 147 | 216 | 204 | 404 | 171 | 100 | 96 | 84 | 82 | 281 |
| Depreciation & amort. | -0 | -20 | -0 | -0 | -3 | -5 | -5 | -5 | -8 | -5 | -7 | -8 | -5 |
| EBIT | -615 | 77 | 77 | 147 | 213 | 199 | 399 | 166 | 92 | 91 | 76 | 75 | 276 |
| Net financials | -25 | -11 | -25 | -32 | -29 | -18 | -1 | 1 | -3 | -9 | -6 | -5 | -9 |
| Profit before tax | -641 | 66 | 52 | 115 | 184 | 181 | 398 | 166 | 89 | 82 | 70 | 70 | 267 |
| Tax | -184 | 19 | 16 | 34 | 49 | 41 | 89 | 40 | 20 | 20 | 17 | 17 | 61 |
| Net profit | -457 | 47 | 36 | 81 | 135 | 140 | 309 | 127 | 69 | 63 | 53 | 53 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 734 | 595 | 585 | 684 | 604 | 1.005 | 1.501 | 1.311 | 1.582 | 1.556 | 2.083 | 1.760 | 2.377 |
| Equity | — | -68 | -32 | 49 | 184 | 323 | 632 | 759 | 828 | 891 | 944 | 996 | 1.202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 899 | 663 | 617 | 635 | 421 | 682 | 869 | 552 | 754 | 661 | 1.136 | 763 | 1.175 |
| Total debt | 899 | 663 | 617 | 635 | 421 | 682 | 869 | 552 | 754 | 661 | 1.136 | 763 | 1.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
SE Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. BYG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Søren Eik Christiansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |