| Revenue | DKK 2,1M | -18% |
| EBITDA | DKK 440K | -38% |
| Net profit | DKK 314K | -43% |
| Total assets | DKK 2M | +8% |
| Equity | DKK 1M | +43% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.002 | 1.958 | 1.799 | 1.603 | 1.770 | 1.715 | 1.992 | 1.717 | 2.393 | 1.646 | 3.058 | 1.813 | 2.581 | 2.123 |
| Staff expenses | -1.838 | -1.550 | -1.868 | -1.361 | -1.233 | -1.579 | -2.114 | -1.572 | -2.070 | -1.970 | -2.445 | -1.884 | -1.867 | -1.656 |
| EBITDA | 164 | 408 | -12 | 242 | 537 | 136 | -122 | 145 | 312 | -280 | 612 | -71 | 714 | 440 |
| Depreciation & amort. | 72 | -16 | 29 | -9 | -21 | -26 | -31 | -37 | -31 | -1 | -0 | -4 | -8 | -20 |
| EBIT | 92 | 392 | -40 | 234 | 516 | 111 | -153 | 108 | 282 | -281 | 612 | -75 | 707 | 420 |
| Net financials | -160 | -77 | -42 | -51 | -42 | -29 | -34 | -57 | -25 | -30 | -19 | -8 | -20 | -15 |
| Profit before tax | -38 | 315 | -82 | 182 | 474 | 81 | -187 | 51 | 256 | -310 | 593 | -82 | 687 | 405 |
| Tax | 15 | 108 | 57 | 42 | 43 | 18 | 52 | -3 | -19 | 25 | 37 | 2 | 132 | 91 |
| Net profit | -53 | 208 | -138 | 141 | 431 | 63 | -239 | 54 | 276 | -335 | 556 | -85 | 555 | 314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.224 | 1.681 | 831 | 604 | 1.313 | 868 | 810 | 1.539 | 1.676 | 769 | 1.389 | 1.258 | 1.826 | 1.968 |
| Equity | -761 | -553 | -692 | -551 | -120 | -57 | -296 | -242 | 33 | -302 | 254 | 170 | 725 | 1.038 |
| Long-term debt | 300 | 300 | 300 | 300 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 |
| Short-term debt | 1.685 | 1.934 | 1.223 | 855 | 1.333 | 824 | 1.006 | 1.682 | 1.543 | 971 | 1.035 | 989 | 1.002 | 930 |
| Total debt | 1.985 | 2.234 | 1.523 | 1.155 | 1.433 | 924 | 1.106 | 1.782 | 1.643 | 1.071 | 1.135 | 1.089 | 1.102 | 930 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|