| Revenue | DKK 2,5M | -14% |
| EBITDA | DKK 1M | +26% |
| Net profit | DKK 319K | +219% |
| Total assets | DKK 5,5M | +6% |
| Equity | DKK 3M | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.324 | 2.649 | 2.721 | 2.711 | 2.755 | 2.546 | 2.837 | 2.826 | 2.558 | 2.559 | 2.605 | 2.131 | 2.870 | 2.481 |
| Staff expenses | -1.666 | -1.703 | -1.844 | -2.057 | -1.759 | -1.870 | -1.972 | -1.668 | -1.546 | -1.521 | -1.611 | -1.596 | -2.052 | -1.451 |
| EBITDA | 659 | 945 | 1.326 | 654 | 996 | 668 | 865 | 1.157 | 1.012 | 1.038 | 994 | 535 | 818 | 1.030 |
| Depreciation & amort. | 200 | -222 | 224 | -513 | -685 | -662 | -668 | -697 | -698 | -766 | -750 | -652 | -597 | -566 |
| EBIT | 458 | 723 | 1.102 | 140 | 311 | 6 | 197 | 460 | 314 | 272 | 245 | -117 | 221 | 464 |
| Net financials | -303 | -221 | -154 | -135 | -97 | -83 | -83 | -103 | -79 | -52 | -51 | -92 | -98 | -60 |
| Profit before tax | 156 | 502 | 948 | 6 | 214 | -77 | 114 | 357 | 235 | 220 | 194 | -209 | 123 | 404 |
| Tax | 39 | 124 | 194 | 3 | 51 | -15 | 33 | 73 | 55 | 50 | 44 | -71 | 23 | 85 |
| Net profit | 117 | 378 | 754 | 2 | 164 | -62 | 81 | 285 | 180 | 170 | 150 | -138 | 100 | 319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.514 | 2.859 | 4.772 | 4.892 | 4.542 | 4.332 | 4.216 | 4.895 | 5.035 | 5.631 | 5.687 | 5.190 | 5.153 | 5.464 |
| Equity | 582 | 960 | 1.714 | 1.717 | 1.880 | 1.818 | 1.900 | 2.184 | 2.364 | 2.534 | 2.685 | 2.547 | 2.647 | 2.966 |
| Long-term debt | 560 | 942 | 1.441 | 1.449 | 922 | 674 | 373 | 912 | 848 | 1.431 | 882 | 802 | 830 | 686 |
| Short-term debt | 2.328 | 799 | 1.266 | 1.372 | 1.335 | 1.449 | 1.547 | 1.361 | 1.339 | 1.132 | 1.542 | 1.336 | 1.147 | 1.198 |
| Total debt | 2.887 | 1.741 | 2.707 | 2.821 | 2.257 | 2.124 | 1.920 | 2.273 | 2.186 | 2.563 | 2.424 | 2.138 | 1.977 | 1.883 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|