| Revenue | DKK 1,9M | +2% |
| EBITDA | DKK 247K | -24% |
| Net profit | DKK 195K | -22% |
| Total assets | DKK 4,5M | +5% |
| Equity | DKK 3,5M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.052 | 1.438 | 1.415 | 1.737 | 1.498 | 1.508 | 1.341 | 1.492 | 1.632 | 1.813 | 2.283 | 2.175 | 1.902 | 1.945 |
| Staff expenses | -757 | -872 | -926 | -942 | -942 | -995 | -1.109 | -1.263 | -1.385 | -1.489 | -1.527 | -1.576 | -1.577 | -1.698 |
| EBITDA | 273 | 550 | 456 | 795 | 410 | 513 | 232 | 229 | 247 | 323 | 756 | 600 | 325 | 247 |
| Depreciation & amort. | -0 | -0 | -0 | -85 | -85 | -90 | -91 | -74 | -17 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 273 | 550 | 456 | 710 | 325 | 423 | 141 | 155 | 230 | 323 | 756 | 600 | 325 | 247 |
| Net financials | -18 | -11 | -9 | -12 | -2 | -4 | 1 | -0 | 5 | -3 | -4 | -1 | -4 | 3 |
| Profit before tax | 254 | 539 | 447 | 698 | 323 | 419 | 142 | 154 | 235 | 320 | 752 | 599 | 321 | 250 |
| Tax | 64 | 138 | 106 | 165 | 71 | 93 | 32 | 49 | 48 | 68 | 164 | 126 | 72 | 55 |
| Net profit | 190 | 401 | 341 | 533 | 252 | 326 | 110 | 106 | 187 | 253 | 588 | 473 | 249 | 195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 | 477 | 2.330 | 2.835 | 2.797 | 2.948 | 2.789 | 2.868 | 3.275 | 3.330 | 3.913 | 4.426 | 4.264 | 4.495 |
| Equity | — | 1.238 | 1.480 | 1.913 | 2.064 | 2.287 | 2.291 | 2.288 | 2.365 | 2.504 | 2.978 | 3.333 | 3.460 | 3.520 |
| Long-term debt | 0 | 0 | 147 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 793 | 731 | 689 | 809 | 682 | 661 | 498 | 580 | 911 | 826 | 935 | 1.086 | 805 | 975 |
| Total debt | 793 | 731 | 850 | 921 | 727 | 661 | 498 | 580 | 911 | 826 | 935 | 1.086 | 805 | 975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |