| Revenue | DKK 2,6M | -18% |
| EBITDA | DKK 966K | -18% |
| Net profit | DKK 709K | -20% |
| Total assets | DKK 2,8M | -10% |
| Equity | DKK 1M | -15% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.014 | 1.114 | 1.804 | 2.421 | 3.185 | 3.062 | 4.245 | 3.950 | 5.121 | 4.611 | 3.727 | 3.147 | 2.583 |
| Staff expenses | -813 | -920 | -1.139 | -1.197 | -1.622 | -1.409 | -1.981 | -1.779 | -2.346 | -2.248 | -2.329 | -1.967 | -1.616 |
| EBITDA | 201 | 194 | 666 | 1.223 | 1.563 | 1.653 | 2.264 | 2.172 | 2.775 | 2.364 | 1.398 | 1.180 | 966 |
| Depreciation & amort. | -95 | -95 | -95 | -95 | -95 | -31 | -40 | -40 | -40 | -40 | -10 | -0 | -0 |
| EBIT | 106 | 99 | 571 | 1.128 | 1.468 | 1.622 | 2.223 | 2.131 | 2.735 | 2.324 | 1.388 | 1.180 | 966 |
| Net financials | -23 | -25 | -24 | -22 | -4 | -8 | -18 | -23 | -27 | -15 | -38 | -42 | -58 |
| Profit before tax | 82 | 73 | 546 | 1.106 | 1.459 | 1.614 | 2.205 | 2.108 | 2.708 | 2.308 | 1.350 | 1.138 | 909 |
| Tax | 20 | 17 | 134 | 262 | 322 | 356 | 488 | 464 | 597 | 508 | 300 | 250 | 200 |
| Net profit | 62 | 57 | 412 | 844 | 1.137 | 1.258 | 1.718 | 1.644 | 2.111 | 1.800 | 1.050 | 888 | 709 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.517 | 1.537 | 1.957 | 2.825 | 2.649 | 3.365 | 3.779 | 3.814 | 4.144 | 3.937 | 3.418 | 3.141 | 2.811 |
| Equity | 630 | 587 | 798 | 1.642 | 1.580 | 1.637 | 2.018 | 1.944 | 2.411 | 2.100 | 1.350 | 1.188 | 1.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 110 | 0 | 0 | 0 | 0 |
| Short-term debt | 853 | 901 | 1.131 | 1.174 | 1.069 | 1.727 | 1.762 | 1.838 | 1.623 | 1.837 | 2.068 | 1.953 | 1.802 |
| Total debt | 853 | 901 | 1.131 | 1.174 | 1.069 | 1.727 | 1.762 | 1.870 | 1.733 | 1.837 | 2.068 | 1.953 | 1.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2018 | — | — |
MM Management | Management | 2006 | — | — |
KR Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sølbeck Invest Holding ApS | Company | 33.3% | 33.3% | 2022 |
MEINERT HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
ANDVIC HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
Eton Invest ApS | Company | 10.0% | 10.0% | 2021 |
C. Sørensen Invest ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Sølbeck | Management | 0 companies |
| Morten Meinert Møller | Management | 0 companies |
| Kenneth Riisborg | Management | 0 companies |