| Revenue | DKK 12,1M | +22% |
| EBITDA | DKK 4,1M | +29% |
| Net profit | DKK 4,1M | +30% |
| Total assets | DKK 1,1M | -14% |
| Equity | DKK 453K | +14% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.772 | 7.204 | 7.977 | 8.624 | 10.270 | 10.082 | 9.073 | 9.769 | 10.444 | 9.408 | 8.470 | 9.957 | 12.111 |
| Staff expenses | -5.320 | -5.611 | -5.669 | -5.879 | -6.315 | -6.282 | -6.663 | -6.812 | -7.185 | -7.138 | -6.072 | -6.777 | -7.996 |
| EBITDA | 1.451 | 1.593 | 2.308 | 2.745 | 3.955 | 3.800 | 2.410 | 2.957 | 3.259 | 2.269 | 2.398 | 3.180 | 4.115 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.451 | 1.593 | 2.308 | 2.745 | 3.955 | 3.800 | 2.410 | 2.957 | 3.259 | 2.269 | 2.398 | 3.180 | 4.115 |
| Net financials | 20 | 18 | 27 | 16 | 22 | 10 | 14 | 9 | 7 | 7 | 1 | 10 | 20 |
| Profit before tax | 1.472 | 1.611 | 2.335 | 2.761 | 3.977 | 3.810 | 2.424 | 2.966 | 3.266 | 2.276 | 2.399 | 3.190 | 4.135 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.629 | 1.611 | 2.335 | 2.761 | 3.977 | 3.810 | 2.424 | 2.966 | 3.266 | 2.276 | 2.399 | 3.190 | 4.135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.010 | 1.172 | 1.283 | 1.739 | 1.662 | 2.088 | 1.434 | 2.258 | 4.249 | 2.432 | 1.333 | 1.259 | 1.086 |
| Equity | 204 | 312 | 318 | 736 | 549 | 942 | 349 | 1.080 | 2.229 | 1.302 | 343 | 398 | 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 806 | 860 | 964 | 1.003 | 1.113 | 1.146 | 1.085 | 954 | 2.020 | 1.129 | 991 | 860 | 633 |
| Total debt | 806 | 860 | 964 | 1.003 | 1.113 | 1.146 | 1.085 | 1.178 | 2.020 | 1.129 | 991 | 860 | 633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2020 | — | — |
MS Management | Management | 2020 | — | — |
MW Management | Management | 2020 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lene Vestergaard | Management | 0 companies |
| Mette Spile | Management | 0 companies |
| Mette Wedell-Wedellsborg | Management | 0 companies |