| Revenue | DKK 6,1M | +11% |
| EBITDA | DKK 1M | +13% |
| Net profit | DKK 419K | +60% |
| Total assets | DKK 3,5M | +10% |
| Equity | DKK 3M | +11% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.144 | 3.969 | 4.284 | 4.959 | 4.955 | 4.529 | 4.669 | 4.542 | 4.741 | 5.329 | 5.158 | 5.516 | 6.145 |
| Staff expenses | -3.308 | -3.303 | -3.394 | -3.921 | -3.695 | -4.058 | -4.117 | -3.633 | -3.507 | -4.182 | -4.513 | -4.605 | -5.118 |
| EBITDA | 836 | 666 | 891 | 1.039 | 1.260 | 471 | 552 | 909 | 1.234 | 1.147 | 644 | 911 | 1.027 |
| Depreciation & amort. | -177 | 520 | 335 | 275 | 360 | -382 | -393 | -451 | -426 | -350 | -492 | -491 | -475 |
| EBIT | 660 | 146 | 556 | 763 | 899 | 89 | 159 | 458 | 808 | 796 | 152 | 420 | 552 |
| Net financials | -296 | -204 | -151 | -119 | -107 | -81 | -82 | -61 | -36 | -25 | -25 | -15 | -14 |
| Profit before tax | 364 | -58 | 405 | 644 | 792 | 8 | 76 | 397 | 772 | 772 | 126 | 406 | 538 |
| Tax | 80 | -27 | 95 | 155 | 182 | 4 | 17 | 91 | 182 | 172 | 22 | 143 | 118 |
| Net profit | 285 | -31 | 310 | 489 | 610 | 5 | 59 | 306 | 590 | 600 | 104 | 263 | 419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.077 | 3.606 | 3.283 | 3.415 | 3.628 | 3.415 | 3.074 | 3.046 | 3.156 | 3.191 | 2.801 | 3.191 | 3.496 |
| Equity | 567 | 440 | 651 | 1.040 | 1.549 | 1.451 | 1.404 | 1.602 | 2.082 | 2.568 | 2.558 | 2.703 | 3.001 |
| Long-term debt | 1.999 | 1.442 | 848 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.385 | 1.626 | 1.630 | 1.950 | 1.913 | 1.831 | 1.567 | 1.384 | 1.072 | 623 | 243 | 488 | 496 |
| Total debt | 3.384 | 3.068 | 2.478 | 2.191 | 1.913 | 1.831 | 1.567 | 1.384 | 1.072 | 623 | 243 | 488 | 496 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Krohn Gregersen | Chairman | 0 companies |