| Revenue | DKK 1M | +11% |
| EBITDA | DKK 419K | -10% |
| Net profit | DKK 234K | -12% |
| Total assets | DKK 3,1M | -1% |
| Equity | DKK 1,7M | +16% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442 | 357 | 392 | 475 | 469 | 512 | 276 | 378 | 568 | 630 | 600 | 606 | 901 | 1.003 |
| Staff expenses | -262 | -284 | -322 | -405 | -381 | -394 | -115 | -156 | -172 | -101 | -318 | -511 | -438 | -584 |
| EBITDA | 179 | 73 | 70 | 70 | 87 | 118 | 161 | 222 | 395 | 530 | 281 | 95 | 464 | 419 |
| Depreciation & amort. | -7 | -6 | -14 | -22 | -22 | -17 | -17 | -9 | -0 | -0 | -0 | -0 | -12 | -22 |
| EBIT | 172 | 67 | 56 | 48 | 65 | 100 | 144 | 214 | 395 | 530 | 281 | 95 | 452 | 397 |
| Net financials | -37 | -35 | -34 | -36 | -34 | -41 | -37 | -43 | -42 | -33 | -57 | -69 | -84 | -83 |
| Profit before tax | 136 | 32 | 22 | 13 | 31 | 60 | 107 | 170 | 353 | 497 | 225 | 26 | 367 | 314 |
| Tax | 34 | 9 | 5 | 3 | 7 | 16 | 25 | 40 | 77 | 110 | 62 | 17 | 102 | 80 |
| Net profit | 101 | 24 | 17 | 9 | 23 | 44 | 82 | 130 | 276 | 387 | 162 | 8 | 265 | 234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.208 | 1.254 | 1.441 | 1.379 | 1.415 | 1.783 | 1.862 | 2.194 | 2.418 | 2.871 | 2.454 | 2.775 | 3.107 | 3.065 |
| Equity | 402 | 329 | 346 | 355 | 379 | 422 | 505 | 635 | 911 | 1.185 | 1.233 | 1.241 | 1.506 | 1.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 806 | 924 | 1.095 | 1.023 | 1.036 | 1.360 | 1.357 | 1.559 | 1.507 | 1.687 | 1.222 | 1.534 | 1.599 | 1.322 |
| Total debt | 806 | 924 | 1.095 | 1.023 | 1.036 | 1.360 | 1.357 | 1.559 | 1.507 | 1.687 | 1.222 | 1.534 | 1.599 | 1.322 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Erkstrøm Jørgensen | Board of Directors | 0 companies |