| Revenue | DKK 1,1M | +14% |
| EBITDA | DKK 123K | +7% |
| Net profit | DKK 68K | +9% |
| Total assets | DKK 869K | +0% |
| Equity | DKK 778K | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 369 | 278 | 36 | 36 | 40 | 35 | 210 | 487 | 663 | 640 | 664 | 660 | 853 | 940 | 1.074 |
| Staff expenses | -474 | -103 | -0 | -0 | -0 | -0 | -141 | -420 | -572 | -562 | -600 | -599 | -761 | -825 | -951 |
| EBITDA | -105 | 175 | 36 | 36 | 40 | 35 | 68 | 68 | 91 | 77 | 64 | 61 | 92 | 115 | 123 |
| Depreciation & amort. | 15 | 44 | 24 | 24 | 24 | -12 | -38 | -25 | -38 | -38 | -13 | -0 | -24 | -32 | -32 |
| EBIT | -120 | 131 | 11 | 11 | 15 | 23 | 30 | 42 | 53 | 39 | 51 | 61 | 68 | 82 | 91 |
| Net financials | -5 | 0 | 0 | 0 | -0 | -0 | -0 | -1 | -3 | -4 | -5 | -6 | 1 | 1 | -1 |
| Profit before tax | -125 | 131 | 11 | 11 | 15 | 22 | 30 | 42 | 50 | 36 | 47 | 55 | 68 | 83 | 90 |
| Tax | -30 | 35 | 4 | 4 | 5 | 6 | 8 | 10 | 12 | 9 | 10 | 13 | 16 | 20 | 22 |
| Net profit | -95 | 96 | 7 | 7 | 10 | 16 | 22 | 32 | 39 | 27 | 36 | 42 | 53 | 63 | 68 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 324 | 366 | 379 | 404 | 408 | 420 | 484 | 586 | 624 | 704 | 722 | 749 | 753 | 865 | 869 |
| Equity | 260 | 356 | 363 | 370 | 380 | 396 | 418 | 450 | 489 | 516 | 552 | 594 | 647 | 710 | 778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 72 | 72 | 0 | 0 | 0 | 0 |
| Short-term debt | 64 | 10 | 15 | 33 | 28 | 21 | 63 | 136 | 111 | 116 | 98 | 155 | 105 | 150 | 85 |
| Total debt | 64 | 10 | 15 | 33 | 28 | 21 | 63 | 136 | 135 | 188 | 170 | 155 | 105 | 150 | 85 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2012 | — | — |
LW Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Joseph Nicolaas Hubert Mellkop | Management | 0 companies |
| Lotte Windstrup Jensen | Management | 0 companies |