| Revenue | DKK 5M | +2% |
| EBITDA | DKK 740K | -36% |
| Net profit | DKK 452K | -43% |
| Total assets | DKK 2,9M | -17% |
| Equity | DKK 2,7M | -11% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.162 | 4.495 | 4.526 | 4.871 | 4.483 | 4.675 | 4.489 | 4.690 | 4.565 | 4.557 | 4.594 | 4.701 | 4.897 | 5.000 |
| Staff expenses | -3.602 | -3.779 | -3.712 | -3.778 | -4.055 | -3.937 | -3.803 | -4.016 | -4.756 | -4.278 | -3.755 | -4.011 | -3.749 | -4.259 |
| EBITDA | 560 | 716 | 814 | 1.093 | 427 | 738 | 686 | 674 | -192 | 279 | 839 | 690 | 1.148 | 740 |
| Depreciation & amort. | -96 | -95 | -110 | -143 | -163 | -111 | -121 | -104 | -90 | -151 | -151 | -141 | -148 | -170 |
| EBIT | 464 | 621 | 704 | 949 | 264 | 627 | 565 | 570 | -281 | 128 | 688 | 549 | 1.000 | 571 |
| Net financials | 11 | 14 | 12 | 6 | 2 | -0 | 0 | -6 | -19 | -29 | -25 | -1 | 21 | 10 |
| Profit before tax | 474 | 635 | 716 | 955 | 267 | 627 | 566 | 565 | -300 | 99 | 664 | 547 | 1.021 | 581 |
| Tax | 131 | 161 | 177 | 227 | 72 | 139 | 126 | 125 | -66 | 23 | 146 | 121 | 226 | 129 |
| Net profit | 343 | 474 | 539 | 728 | 194 | 488 | 440 | 440 | -234 | 76 | 517 | 426 | 796 | 452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.460 | 1.761 | 2.169 | 2.806 | 2.912 | 2.756 | 3.032 | 3.475 | 3.531 | 2.683 | 3.042 | 2.969 | 3.504 | 2.920 |
| Equity | 994 | 1.275 | 1.814 | 2.342 | 2.336 | 2.617 | 2.845 | 3.069 | 2.615 | 2.465 | 2.752 | 2.678 | 3.074 | 2.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 466 | 486 | 355 | 464 | 576 | 139 | 187 | 406 | 916 | 218 | 290 | 291 | 430 | 195 |
| Total debt | 466 | 486 | 355 | 464 | 576 | 139 | 187 | 406 | 916 | 218 | 290 | 291 | 430 | 195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2006 | — | — |
PS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Sunds Holding ApS | Company | 50.0% | 50.0% | 2021 |
Peter Sunds Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sunds | Management | 0 companies |
| Peter Sunds | Management | 0 companies |