| Revenue | DKK 4,4M | +7% |
| EBITDA | DKK 503K | +58% |
| Net profit | DKK 275K | +69% |
| Total assets | DKK 5M | -5% |
| Equity | DKK 3,4M | +9% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.931 | — | — | 2.830 | 2.396 | 2.094 | 2.133 | 1.398 | 3.171 | 3.975 | 4.694 | 4.102 | 4.410 |
| Staff expenses | -1.508 | -0 | -0 | -2.096 | -2.034 | -2.101 | -2.031 | -1.089 | -1.615 | -2.458 | -3.964 | -3.783 | -3.907 |
| EBITDA | 51 | 0 | 0 | 734 | 362 | -6 | 102 | 273 | 1.556 | 1.517 | 729 | 319 | 503 |
| Depreciation & amort. | -237 | -0 | -0 | -257 | -144 | -140 | -108 | -15 | -189 | -286 | -287 | -277 | -259 |
| EBIT | -186 | 0 | 0 | 477 | 218 | -146 | -5 | 258 | 1.367 | 1.230 | 442 | 42 | 244 |
| Net financials | -27 | 0 | 0 | 150 | 60 | 339 | 34 | -0 | -130 | 148 | -23 | 171 | 108 |
| Profit before tax | -193 | 0 | 0 | 627 | 278 | 192 | 28 | 258 | 1.237 | 1.379 | 419 | 213 | 352 |
| Tax | -38 | -0 | -0 | 111 | 48 | -29 | 26 | 57 | 298 | 339 | 129 | 51 | 77 |
| Net profit | -154 | 0 | 0 | 516 | 230 | 221 | 2 | 201 | 939 | 1.040 | 290 | 163 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.421 | 0 | 0 | 2.341 | 2.274 | 1.994 | 1.949 | 1.877 | 4.667 | 6.539 | 5.070 | 5.314 | 5.030 |
| Equity | 819 | 0 | 0 | 1.361 | 1.329 | 1.446 | 1.449 | 1.542 | 2.481 | 3.407 | 3.583 | 3.146 | 3.420 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -536 | 0 | 0 | 980 | 945 | 547 | 501 | 335 | 2.161 | 3.107 | 1.472 | 2.166 | 1.610 |
| Total debt | -536 | 0 | 0 | 980 | 945 | 547 | 501 | 335 | 2.161 | 3.107 | 1.472 | 2.166 | 1.610 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2005 | |
| Individual | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|