| Revenue | DKK 3,1M | -6% |
| EBITDA | DKK 770K | -1% |
| Net profit | DKK 545K | +3% |
| Total assets | DKK 4,3M | +1% |
| Equity | DKK 3,5M | +14% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.427 | — | 1.977 | 2.314 | 2.485 | 2.552 | 2.527 | 2.319 | 2.147 | 3.089 | 2.883 | 3.324 | 3.110 |
| Staff expenses | -799 | -1.202 | -1.251 | -1.324 | -1.647 | -1.607 | -1.997 | -2.202 | -2.015 | -2.358 | -2.563 | -2.546 | -2.341 |
| EBITDA | 98 | 979 | 673 | 943 | 773 | 945 | 531 | 117 | 124 | 725 | 320 | 778 | 770 |
| Depreciation & amort. | -363 | -347 | -163 | -135 | -166 | -104 | -77 | -44 | -51 | -49 | -38 | -21 | -11 |
| EBIT | -265 | 633 | 510 | 809 | 607 | 842 | 454 | 73 | 74 | 676 | 282 | 757 | 759 |
| Net financials | -67 | -100 | -54 | -50 | -275 | -142 | -20 | -19 | -21 | -27 | -39 | -63 | -35 |
| Profit before tax | -198 | 533 | 456 | 759 | 331 | 984 | 434 | 54 | 53 | 649 | 244 | 694 | 724 |
| Tax | -46 | 262 | 106 | 176 | 93 | 200 | 93 | 13 | 11 | 145 | 54 | 163 | 180 |
| Net profit | -152 | 271 | 350 | 583 | 238 | 784 | 341 | 41 | 42 | 504 | 189 | 531 | 545 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -2.182 | 1.996 | 1.845 | 2.607 | 2.858 | 2.795 | 2.752 | 2.627 | 2.826 | 3.754 | 3.806 | 4.252 | 4.276 |
| Equity | 174 | 445 | 746 | 1.279 | 1.419 | 2.103 | 2.338 | 2.272 | 2.203 | 2.594 | 2.669 | 3.082 | 3.505 |
| Long-term debt | -739 | 682 | 598 | 255 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.270 | 869 | 501 | 1.061 | 1.194 | 692 | 413 | 355 | 623 | 1.160 | 1.137 | 1.170 | 771 |
| Total debt | -2.008 | 1.551 | 1.099 | 1.316 | 1.430 | 692 | 413 | 355 | 623 | 1.160 | 1.137 | 1.170 | 771 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|