| Revenue | DKK 6M | +10% |
| EBITDA | DKK 2,1M | +17% |
| Net profit | DKK 11K | +168% |
| Total assets | DKK 7,8M | -4% |
| Equity | DKK 700K | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.000 | 3.018 | 2.791 | 3.268 | 3.563 | 3.133 | 4.599 | 4.741 | 3.587 | 4.764 | 4.514 | 5.512 | 6.049 |
| Staff expenses | -1.591 | -2.270 | -2.414 | -2.513 | -3.287 | -2.695 | -3.257 | -4.129 | -3.368 | -3.170 | -3.065 | -3.759 | -3.951 |
| EBITDA | 884 | 748 | 376 | 754 | 276 | 438 | 1.342 | 612 | 209 | 1.593 | 1.449 | 1.753 | 2.058 |
| Depreciation & amort. | -106 | -268 | -190 | -190 | -193 | -197 | -254 | -459 | -549 | -891 | -1.170 | -1.283 | -1.435 |
| EBIT | 777 | 480 | 187 | 565 | 84 | 241 | 1.088 | 153 | -340 | 702 | 279 | 470 | 623 |
| Net financials | -169 | -68 | -78 | -33 | -64 | -94 | -148 | -119 | -618 | -238 | -253 | -444 | -593 |
| Profit before tax | 608 | 412 | 109 | 532 | 20 | 147 | 940 | 35 | -957 | 464 | 25 | 26 | 30 |
| Tax | 180 | 90 | 32 | 125 | 15 | 47 | 211 | -2 | -309 | 122 | 10 | 22 | 20 |
| Net profit | 428 | 322 | 76 | 408 | 4 | 100 | 729 | 37 | -649 | 342 | 16 | 4 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.578 | 2.539 | 2.239 | 2.336 | 2.235 | 2.692 | 6.055 | 7.987 | 6.847 | 8.007 | 8.182 | 8.144 | 7.845 |
| Equity | 129 | 451 | 239 | 316 | 321 | 421 | 1.028 | 1.064 | 416 | 758 | 774 | 689 | 700 |
| Long-term debt | 0 | 352 | 275 | 177 | 31 | 0 | 0 | 47 | 114 | 1.353 | 436 | 0 | 706 |
| Short-term debt | 2.407 | 1.604 | 1.627 | 1.737 | 1.799 | 2.144 | 4.589 | 6.254 | 5.714 | 5.172 | 6.238 | 6.699 | 5.664 |
| Total debt | 2.407 | 1.956 | 1.902 | 1.914 | 1.831 | 2.144 | 4.589 | 6.300 | 5.828 | 6.524 | 6.674 | 6.699 | 6.370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Levin | Audit | 0 companies |
| Jesper Brochmann | Board of Directors | 0 companies |
| Jan Rye Hougaard | Deputy Chairman | 0 companies |
| Jørgen Kornum | Chairman | 0 companies |