| Revenue | DKK 1,4M | -61% |
| EBITDA | DKK 1,2M | +109% |
| Net profit | DKK 2,5M | +110% |
| Total assets | DKK 104,2M | +1% |
| Equity | DKK 44M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 813 | 704 | 2.024 | 1.907 | 1.523 | 3.156 | 2.075 | 14.855 | -7 | 9.790 | 673 | -261 | 3.525 | 1.375 |
| Staff expenses | -205 | -200 | -239 | -274 | -577 | -526 | -296 | -320 | -336 | -583 | -763 | -332 | -1.718 | -1.228 |
| EBITDA | 608 | 8.360 | 1.387 | 1.361 | 802 | 2.611 | 5.219 | 4.323 | 2.127 | 9.612 | 4.011 | 2.553 | -13.146 | 1.232 |
| Depreciation & amort. | -36 | -0 | -0 | -0 | -0 | -0 | -5 | -259 | -304 | -153 | -466 | -316 | -290 | -637 |
| EBIT | 572 | 8.360 | 1.387 | 1.361 | 802 | 2.611 | 5.214 | 4.064 | 1.823 | 9.459 | 3.545 | 2.237 | -13.436 | 595 |
| Net financials | 153 | 2.291 | -1.549 | 4.477 | 4.255 | 2.470 | 5.830 | 2.981 | 6.559 | 4.982 | 2.500 | -2.376 | -14.503 | 1.809 |
| Profit before tax | 726 | 10.651 | -162 | 5.838 | 5.056 | 5.081 | 11.044 | 7.045 | 8.382 | 14.441 | 6.045 | -140 | -27.940 | 2.404 |
| Tax | 40 | 1.636 | 34 | 203 | 113 | 320 | 1.005 | 683 | 413 | 2.111 | 708 | 168 | -2.034 | -132 |
| Net profit | 685 | 9.015 | -196 | 5.635 | 4.943 | 4.761 | 10.039 | 6.362 | 7.969 | 12.331 | 5.337 | -307 | -25.906 | 2.536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.932 | 38.277 | 36.974 | 40.539 | 48.982 | 63.111 | 64.163 | 43.856 | 69.700 | 79.128 | 112.146 | 128.577 | 103.048 | 104.165 |
| Equity | -571 | 8.444 | 8.248 | 13.834 | 18.727 | 23.792 | 33.471 | 38.650 | 45.889 | 59.093 | 68.752 | 67.653 | 41.428 | 43.963 |
| Long-term debt | 4.742 | 5.110 | 20.478 | 19.390 | 19.056 | 16.701 | 16.274 | 2.016 | 11.565 | 9.611 | 9.457 | 19.498 | 34.371 | 34.058 |
| Short-term debt | 10.761 | 23.410 | 6.901 | 5.785 | 9.665 | 21.111 | 12.143 | 3.066 | 11.631 | 9.617 | 32.339 | 39.661 | 27.249 | 26.144 |
| Total debt | 15.503 | 28.520 | 27.379 | 25.175 | 28.721 | 37.812 | 28.417 | 5.082 | 23.196 | 19.227 | 41.797 | 59.159 | 61.620 | 60.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
R- | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2025 | |
| Individual | 33.3% | 0.0% | 2025 | |
| Individual | 33.3% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |