| Revenue | DKK 1,2M | -13% |
| EBITDA | DKK 589K | -23% |
| Net profit | DKK 870K | -4% |
| Total assets | DKK 6,8M | +13% |
| Equity | DKK 6,3M | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.030 | 1.041 | 1.125 | 1.058 | 1.106 | 1.219 | 1.111 | 1.302 | 1.576 | 1.503 | 1.320 | 1.365 | 1.366 | 1.193 |
| Staff expenses | -645 | -626 | -581 | -529 | -595 | -542 | -700 | -547 | -582 | -746 | -603 | -607 | -606 | -605 |
| EBITDA | 385 | 415 | 478 | 458 | 511 | 678 | 412 | 754 | 994 | 757 | 717 | 758 | 760 | 589 |
| Depreciation & amort. | -48 | -48 | -48 | -44 | -42 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 337 | 367 | 430 | 413 | 469 | 672 | 406 | 749 | 994 | 757 | 717 | 758 | 760 | 589 |
| Net financials | -0 | 0 | 0 | -10 | -9 | -3 | -9 | -12 | -24 | -27 | -256 | 118 | 398 | 530 |
| Profit before tax | 337 | 367 | 430 | 404 | 461 | 670 | 397 | 737 | 971 | 730 | 462 | 876 | 1.158 | 1.118 |
| Tax | 85 | 91 | 107 | 97 | 101 | 148 | 89 | 163 | 214 | 160 | 102 | 193 | 255 | 248 |
| Net profit | 251 | 275 | 324 | 306 | 359 | 522 | 308 | 574 | 757 | 569 | 360 | 683 | 902 | 870 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.169 | 1.229 | 1.457 | 1.653 | 2.000 | 2.491 | 2.676 | 3.163 | 4.211 | 4.262 | 4.442 | 5.069 | 5.967 | 6.772 |
| Equity | 560 | 835 | 1.063 | 1.271 | 1.630 | 2.152 | 2.357 | 2.825 | 3.474 | 3.933 | 4.180 | 4.745 | 5.525 | 6.274 |
| Long-term debt | 0 | 0 | 99 | 84 | 83 | 121 | 61 | 133 | 185 | 124 | 75 | 160 | 228 | 222 |
| Short-term debt | 603 | 390 | 296 | 299 | 287 | 218 | 258 | 205 | 552 | 205 | 188 | 164 | 213 | 276 |
| Total debt | 603 | 390 | 395 | 383 | 370 | 339 | 320 | 338 | 737 | 330 | 262 | 324 | 441 | 498 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|