| Revenue | DKK 12,7M | +22% |
| EBITDA | DKK 3,4M | +10% |
| Net profit | DKK 1,8M | +33% |
| Total assets | DKK 20,9M | +18% |
| Equity | DKK 8,7M | +24% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.537 | 3.312 | 8.456 | 7.260 | 8.389 | 10.023 | 7.485 | 4.275 | 7.216 | 7.158 | 10.110 | 10.787 | 10.462 | 12.744 |
| Staff expenses | -3.893 | -4.974 | -6.139 | -5.615 | -6.504 | -6.931 | -5.512 | -6.162 | -5.415 | -5.023 | -5.585 | -7.600 | -7.345 | -9.307 |
| EBITDA | 1.644 | -1.662 | 2.317 | 1.645 | 1.885 | 3.092 | 1.973 | -1.888 | 1.801 | 2.081 | 4.525 | 3.187 | 3.117 | 3.437 |
| Depreciation & amort. | -309 | -333 | -425 | -499 | -603 | -860 | -813 | -848 | -543 | -500 | -533 | -481 | -510 | -470 |
| EBIT | 1.336 | -1.995 | 1.892 | 1.146 | 1.281 | 2.232 | 1.161 | -2.735 | 1.258 | 1.581 | 3.991 | 2.705 | 2.607 | 2.967 |
| Net financials | -200 | -585 | -723 | -637 | -867 | -801 | -806 | -813 | -940 | -633 | -579 | -430 | -768 | -603 |
| Profit before tax | 1.136 | -2.580 | 1.169 | 510 | 414 | 1.431 | 354 | -3.548 | 318 | 947 | 3.412 | 2.275 | 1.840 | 2.364 |
| Tax | 294 | -627 | 308 | 151 | 125 | 326 | 125 | -741 | 99 | 220 | 755 | 516 | 472 | 545 |
| Net profit | 842 | -1.953 | 861 | 359 | 289 | 1.105 | 230 | -2.807 | 219 | 727 | 2.658 | 1.760 | 1.368 | 1.819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.750 | 8.133 | 9.792 | 10.695 | 14.038 | 14.458 | 13.003 | 14.285 | 14.618 | 15.868 | 16.207 | 15.829 | 17.727 | 20.895 |
| Equity | 2.277 | 227 | 1.088 | 1.447 | 1.736 | 2.842 | 3.072 | 264 | 483 | 1.211 | 3.869 | 5.628 | 6.996 | 8.665 |
| Long-term debt | 0 | 2.500 | 2.502 | 2.500 | 2.000 | 1.088 | 2.550 | 1.402 | 214 | 3.163 | 64 | 266 | 0 | 0 |
| Short-term debt | 3.459 | 5.405 | 6.202 | 6.748 | 10.301 | 10.453 | 7.345 | 12.619 | 13.921 | 11.494 | 12.133 | 9.705 | 10.499 | 11.970 |
| Total debt | 3.459 | 7.905 | 8.704 | 9.248 | 12.301 | 11.541 | 9.895 | 14.021 | 14.135 | 14.657 | 12.197 | 9.971 | 10.499 | 11.970 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2006 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|