| Revenue | DKK 3,4M | +17% |
| EBITDA | DKK 232K | -47% |
| Net profit | DKK 126K | -61% |
| Total assets | DKK 2,4M | +15% |
| Equity | DKK 1,2M | +0% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.265 | 2.223 | 2.147 | 1.685 | 1.539 | 1.121 | 1.210 | 1.222 | 1.359 | 1.377 | 2.356 | 2.459 | 2.894 | 3.380 |
| Staff expenses | -2.086 | -1.907 | -2.005 | -1.575 | -1.341 | -1.181 | -1.278 | -1.148 | -1.273 | -1.341 | -1.861 | -2.358 | -2.455 | -3.148 |
| EBITDA | 179 | 316 | 155 | 109 | 189 | -60 | -68 | 74 | 85 | 36 | 495 | 101 | 439 | 232 |
| Depreciation & amort. | -18 | -25 | -28 | -30 | -42 | -40 | -15 | -10 | -10 | -7 | -0 | -5 | -25 | -60 |
| EBIT | 161 | 291 | 127 | 79 | 147 | -100 | -83 | 64 | 76 | 29 | 495 | 95 | 414 | 172 |
| Net financials | -2 | 2 | -5 | -3 | 4 | 2 | 6 | 14 | 12 | -2 | 5 | 7 | 15 | 2 |
| Profit before tax | 159 | 293 | 122 | 76 | 151 | -59 | -49 | 79 | 87 | 27 | 500 | 102 | 429 | 173 |
| Tax | 40 | 73 | 30 | 20 | 40 | 20 | 14 | 20 | 15 | 13 | 149 | 28 | 101 | 47 |
| Net profit | 119 | 220 | 92 | 56 | 111 | -79 | -63 | 59 | 72 | 14 | 352 | 74 | 328 | 126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.085 | 1.313 | 981 | 1.095 | 1.170 | 1.121 | 980 | 990 | 1.102 | 1.272 | 1.722 | 1.548 | 2.058 | 2.356 |
| Equity | 416 | 636 | 535 | 591 | 702 | 524 | 454 | 513 | 585 | 599 | 950 | 910 | 1.168 | 1.173 |
| Long-term debt | 0 | 0 | 27 | 2 | 29 | 0 | 0 | 0 | 13 | 3 | 140 | 18 | 0 | 27 |
| Short-term debt | 669 | 676 | 418 | 502 | 439 | 597 | 526 | 477 | 504 | 668 | 620 | 599 | 861 | 1.121 |
| Total debt | 669 | 676 | 446 | 504 | 468 | 597 | 526 | 477 | 517 | 671 | 760 | 617 | 861 | 1.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bagger-Hansen | Management | 0 companies |