| Revenue | DKK 1,9M | +35% |
| EBITDA | DKK 297K | +35% |
| Net profit | DKK 177K | +30% |
| Total assets | DKK 2,4M | +16% |
| Equity | DKK 1,5M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 684 | 600 | 796 | 844 | 1.102 | 962 | 1.584 | 1.026 | 1.425 | 1.169 | 1.710 | 1.390 | 1.878 |
| Staff expenses | -403 | -566 | -580 | -573 | -641 | -774 | -1.088 | -840 | -801 | -846 | -1.106 | -1.170 | -1.581 |
| EBITDA | 280 | 34 | 216 | 271 | 461 | 188 | 496 | 186 | 624 | 323 | 604 | 220 | 297 |
| Depreciation & amort. | 109 | 146 | 311 | 300 | 301 | -226 | -184 | -23 | -3 | -6 | -11 | -13 | -65 |
| EBIT | 171 | -112 | -96 | -29 | 161 | -38 | 312 | 162 | 621 | 317 | 593 | 207 | 232 |
| Net financials | -27 | -38 | -75 | -75 | -49 | -52 | -40 | -25 | -20 | -13 | -11 | -12 | -23 |
| Profit before tax | 145 | -149 | -170 | -104 | 112 | -90 | 272 | 137 | 601 | 303 | 582 | 195 | 209 |
| Tax | 36 | -38 | -43 | -26 | 23 | -27 | 61 | 31 | 133 | 69 | 134 | 59 | 32 |
| Net profit | 108 | -111 | -127 | -78 | 88 | -63 | 211 | 106 | 468 | 234 | 448 | 136 | 177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.001 | 1.696 | 1.615 | 1.486 | 1.328 | 1.191 | 1.289 | 1.176 | 1.819 | 1.761 | 1.987 | 2.094 | 2.436 |
| Equity | 461 | 300 | 173 | 95 | 183 | 120 | 331 | 384 | 796 | 965 | 1.356 | 1.434 | 1.550 |
| Long-term debt | 111 | 958 | 956 | 804 | 708 | 561 | 400 | 245 | 57 | 0 | 0 | 0 | 0 |
| Short-term debt | 390 | 436 | 487 | 587 | 437 | 510 | 557 | 548 | 966 | 795 | 630 | 661 | 887 |
| Total debt | 501 | 1.395 | 1.442 | 1.391 | 1.145 | 1.071 | 958 | 792 | 1.023 | 795 | 630 | 661 | 887 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|