| Revenue | DKK 7,6M | +15% |
| EBITDA | DKK 2,5M | -14% |
| Net profit | DKK 49K | -96% |
| Total assets | DKK 25,9M | -5% |
| Equity | DKK 10,6M | +0% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508 | 842 | 1.698 | 1.514 | 1.285 | 2.701 | 3.996 | 5.151 | 3.491 | 5.008 | 6.549 | 6.647 | 7.618 |
| Staff expenses | -91 | -418 | -453 | -517 | -405 | -251 | -816 | -1.504 | -2.190 | -2.444 | -2.856 | -3.060 | -3.877 |
| EBITDA | 417 | 353 | 1.173 | 998 | 880 | 2.450 | 3.180 | 3.588 | 1.294 | 2.564 | 3.110 | 2.947 | 2.537 |
| Depreciation & amort. | 158 | -168 | -288 | -329 | -447 | -620 | -737 | -1.052 | -1.186 | -1.311 | -1.029 | -1.141 | -1.885 |
| EBIT | 259 | 185 | 885 | 668 | 433 | 1.830 | 2.442 | 2.536 | 108 | 1.252 | 2.082 | 1.806 | 652 |
| Net financials | -52 | -95 | -77 | -23 | -102 | -43 | -111 | -422 | -258 | -301 | 1.525 | -318 | -564 |
| Profit before tax | 207 | 91 | 808 | 645 | 331 | 1.787 | 2.331 | 2.114 | -150 | 951 | 3.607 | 1.488 | 89 |
| Tax | -0 | -0 | 53 | 142 | 79 | 386 | 521 | 487 | -36 | 222 | 813 | 321 | 40 |
| Net profit | 207 | 91 | 755 | 504 | 252 | 1.401 | 1.811 | 1.627 | -114 | 730 | 2.794 | 1.166 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.247 | 2.546 | 2.980 | 4.722 | 4.930 | 7.401 | 11.456 | 24.431 | 23.734 | 23.404 | 25.139 | 27.233 | 25.912 |
| Equity | -456 | -365 | 390 | 894 | 1.145 | 2.546 | 4.357 | 5.984 | 5.870 | 6.600 | 9.394 | 10.560 | 10.609 |
| Long-term debt | 712 | 431 | 329 | 224 | 890 | 1.801 | 1.982 | 10.126 | 9.652 | 9.384 | 8.625 | 8.369 | 8.471 |
| Short-term debt | 1.991 | 2.480 | 2.207 | 3.483 | 2.772 | 2.831 | 4.789 | 7.891 | 7.818 | 6.831 | 6.505 | 7.615 | 6.103 |
| Total debt | 2.703 | 2.911 | 2.537 | 3.707 | 3.662 | 4.632 | 6.771 | 18.017 | 17.470 | 16.215 | 15.130 | 15.984 | 14.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Schmidt | Audit | 0 companies |
| Allan Jacobsen | Board of Directors | 0 companies |