| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 64K | +169% |
| Net profit | DKK -13K | +80% |
| Total assets | DKK 1,3M | -8% |
| Equity | DKK 163K | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.310 | 1.139 | 1.163 | 1.282 | 1.795 | 1.919 | 1.841 | 1.687 | 2.267 | 2.230 | 1.884 | 1.355 | 1.308 |
| Staff expenses | -1.045 | -1.077 | -1.064 | -852 | -899 | -994 | -1.146 | -1.163 | -1.181 | -1.189 | -1.328 | -1.331 | -1.243 |
| EBITDA | 265 | 62 | 99 | 430 | 381 | 370 | 145 | -51 | 532 | 504 | -59 | 24 | 64 |
| Depreciation & amort. | 21 | -10 | -15 | -15 | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -19 | -0 |
| EBIT | 244 | 52 | 84 | 415 | 362 | 352 | 126 | -70 | 513 | 485 | -77 | 5 | 64 |
| Net financials | -187 | -169 | -178 | -145 | -113 | -96 | -80 | -86 | -62 | -35 | -47 | -72 | -77 |
| Profit before tax | 57 | -117 | -95 | 270 | 249 | 255 | 46 | -156 | 451 | 450 | -124 | -67 | -13 |
| Tax | 16 | -22 | -9 | 65 | 72 | 57 | 1 | -34 | 100 | 100 | -4 | -4 | -0 |
| Net profit | 41 | -95 | -86 | 205 | 177 | 198 | 45 | -122 | 351 | 350 | -120 | -62 | -13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.661 | 1.462 | 1.392 | 1.352 | 1.223 | 1.450 | 1.442 | 1.295 | 1.264 | 1.522 | 1.486 | 1.405 | 1.289 |
| Equity | -664 | -759 | -845 | -640 | -464 | -265 | -221 | -343 | 8 | 358 | 238 | 176 | 163 |
| Long-term debt | 115 | 3 | 0 | 1.190 | 1.032 | 831 | 0 | 0 | 0 | 0 | 311 | 224 | 121 |
| Short-term debt | 2.209 | 2.218 | 2.237 | 802 | 655 | 884 | 1.662 | 1.638 | 1.256 | 1.160 | 936 | 1.006 | 1.005 |
| Total debt | 2.325 | 2.222 | 2.237 | 1.992 | 1.687 | 1.715 | 1.662 | 1.638 | 1.256 | 1.160 | 1.248 | 1.230 | 1.126 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Vejby | Board of Directors | 0 companies |
| Preben Schmidt | Board of Directors | 0 companies |
| Steen Bilet Rasmussen | Board of Directors | 0 companies |