| Revenue | DKK 1,2M | +16% |
| EBITDA | DKK 503K | +49% |
| Net profit | DKK 367K | +54% |
| Total assets | DKK 2,8M | +1% |
| Equity | DKK 2,5M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 530 | 424 | 593 | 510 | 348 | 264 | 274 | 595 | 1.509 | 1.164 | 1.282 | 1.277 | 1.032 | 1.200 |
| Staff expenses | -30 | -46 | -47 | -71 | -80 | -77 | -77 | -72 | -645 | -622 | -686 | -676 | -695 | -698 |
| EBITDA | 500 | 378 | 546 | 439 | 269 | 187 | 198 | 523 | 864 | 542 | 596 | 554 | 337 | 503 |
| Depreciation & amort. | -78 | -84 | -84 | -83 | -49 | -55 | -83 | -148 | -148 | -79 | -85 | -103 | -19 | -9 |
| EBIT | 422 | 294 | 462 | 356 | 219 | 132 | 115 | 375 | 716 | 463 | 511 | 452 | 318 | 494 |
| Net financials | -29 | -62 | 21 | 17 | -15 | -108 | -6 | -6 | -55 | -4 | -12 | -20 | -2 | -6 |
| Profit before tax | 393 | 232 | 483 | 373 | 204 | 23 | 109 | 369 | 661 | 459 | 499 | 431 | 317 | 488 |
| Tax | 105 | 64 | 123 | 109 | 57 | 16 | 38 | 95 | 154 | 102 | 133 | 107 | 79 | 121 |
| Net profit | 288 | 169 | 360 | 264 | 147 | 8 | 71 | 274 | 507 | 358 | 365 | 324 | 238 | 367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.707 | 1.878 | 2.052 | 1.994 | 2.222 | 2.476 | 2.692 | 2.728 | 3.739 | 4.000 | 3.336 | 2.489 | 2.790 | 2.827 |
| Equity | 891 | 1.011 | 1.323 | 1.537 | 1.633 | 1.589 | 1.607 | 1.827 | 2.279 | 2.580 | 2.889 | 1.994 | 2.171 | 2.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 782 | 835 | 702 | 433 | 567 | 849 | 1.023 | 844 | 1.411 | 1.420 | 447 | 478 | 588 | 356 |
| Total debt | 782 | 835 | 702 | 433 | 567 | 849 | 1.023 | 844 | 1.411 | 1.420 | 447 | 478 | 588 | 356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| John Eric Rath Petersen | Audit | 0 companies |