| Revenue | DKK 1,1M | -4% |
| EBITDA | DKK 1M | -4% |
| Net profit | DKK 585K | -1% |
| Total assets | DKK 8M | -4% |
| Equity | DKK 2,8M | +3% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.095 | 1.172 | 1.063 | 1.125 | 1.074 |
| Staff expenses | -32 | -26 | -22 | -29 | -28 |
| EBITDA | 1.062 | 1.145 | 1.041 | 1.096 | 1.047 |
| Depreciation & amort. | -160 | -160 | -171 | -162 | -139 |
| EBIT | 903 | 986 | 870 | 934 | 908 |
| Net financials | -100 | -149 | -140 | -129 | -119 |
| Profit before tax | 803 | 836 | 731 | 806 | 789 |
| Tax | 200 | 218 | 197 | 214 | 205 |
| Net profit | 604 | 618 | 533 | 592 | 585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.830 | 8.709 | 8.496 | 8.295 | 7.994 |
| Equity | 1.561 | 2.180 | 2.488 | 2.680 | 2.764 |
| Long-term debt | 4.574 | 5.860 | 5.508 | 5.125 | 4.778 |
| Short-term debt | 1.695 | 669 | 500 | 491 | 451 |
| Total debt | 6.269 | 6.529 | 6.008 | 5.616 | 5.230 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AM Founder | Founder | 2007 |
NC Founder | Founder | 2007 |
LM | Founder | 2007 |
HR Founder | Founder | 2007 |
HJ | Founder | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Individual | 25–33.32% | 25–33.32% | 2020 | |
| Individual | 25–33.32% | 25–33.32% | 2013 | |
| Individual | 20–24.99% | 20–24.99% | 2023 | |
| Individual | 20–24.99% | 20–24.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Mette Schmidt Petersen | Founder | 0 companies |
| Niels Christian Hansen | Founder | 0 companies |
| Lisbeth Merete Norderud Johansen | Founder | 0 companies |
| Holger Rasmussen | Founder | 0 companies |
| Hans Jørgen Ottesen Henriksen | Founder | 0 companies |