| Revenue | DKK 4,5M | +4% |
| EBITDA | DKK 1,2M | -12% |
| Net profit | DKK 456K | -28% |
| Total assets | DKK 14,1M | +0% |
| Equity | DKK 5,2M | +6% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.044 | 4.146 | 4.116 | 4.303 | 4.481 |
| Staff expenses | -2.085 | -2.488 | -2.777 | -2.907 | -3.283 |
| EBITDA | 1.959 | 1.658 | 1.339 | 1.369 | 1.199 |
| Depreciation & amort. | -279 | -292 | -303 | -321 | -352 |
| EBIT | 1.680 | 1.366 | 1.036 | 1.048 | 847 |
| Net financials | -223 | -172 | -221 | -238 | -261 |
| Profit before tax | 1.457 | 1.194 | 814 | 810 | 585 |
| Tax | 321 | 263 | 180 | 178 | 129 |
| Net profit | 1.136 | 931 | 635 | 632 | 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.407 | 11.411 | 13.871 | 14.041 | 14.078 |
| Equity | 2.857 | 3.788 | 4.423 | 4.855 | 5.161 |
| Long-term debt | 4.459 | 3.531 | 6.358 | 5.981 | 5.595 |
| Short-term debt | 2.790 | 3.725 | 2.684 | 2.758 | 2.840 |
| Total debt | 7.249 | 7.256 | 9.042 | 8.739 | 8.435 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Management | Management | 2006 |
| Former (2) | ||
KB Audit | Audit | 2006 – 2006 |
VC Management | Management | 2006 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Claus Skov | Management | 0 companies |