| Revenue | DKK 1,8M | +2% |
| EBITDA | DKK 290K | +8% |
| Net profit | DKK 144K | +16% |
| Total assets | DKK 1,8M | +10% |
| Equity | DKK 1M | +17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.080 | 965 | 1.468 | 1.228 | 1.372 | 1.461 | 1.658 | 1.649 | 1.678 | 1.537 | 1.565 | 1.719 | 1.757 |
| Staff expenses | -990 | -1.245 | -1.160 | -1.170 | -1.121 | -1.198 | -1.139 | -1.442 | -1.485 | -1.397 | -1.535 | -1.450 | -1.467 |
| EBITDA | 90 | -352 | 308 | 58 | 252 | 263 | 519 | 207 | 193 | 140 | 30 | 270 | 290 |
| Depreciation & amort. | -49 | -33 | -24 | -24 | -4 | -42 | -46 | -81 | -84 | -90 | -90 | -90 | -90 |
| EBIT | 41 | -386 | 283 | 35 | 247 | 222 | 473 | 126 | 108 | 50 | -60 | 180 | 200 |
| Net financials | -15 | -43 | -33 | -32 | -26 | -22 | -44 | -24 | -23 | -26 | -34 | -8 | -9 |
| Profit before tax | 26 | -428 | 250 | 3 | 222 | 199 | 429 | 102 | 85 | 24 | -94 | 171 | 191 |
| Tax | 10 | -87 | 61 | 5 | 55 | 48 | 99 | 24 | 20 | 12 | -17 | 47 | 47 |
| Net profit | 16 | -341 | 189 | -1 | 167 | 151 | 330 | 78 | 65 | 13 | -76 | 124 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 613 | 568 | 667 | 668 | 800 | 1.258 | 2.009 | 1.956 | 1.677 | 1.455 | 1.448 | 1.637 | 1.804 |
| Equity | 164 | -178 | 11 | 10 | 177 | 328 | 658 | 736 | 801 | 814 | 737 | 862 | 1.006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 449 | 745 | 656 | 658 | 568 | 855 | 1.195 | 1.080 | 751 | 534 | 623 | 706 | 746 |
| Total debt | 449 | 745 | 656 | 658 | 568 | 855 | 1.195 | 1.080 | 751 | 534 | 623 | 706 | 746 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2005 | |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|