| Revenue | DKK 2,8M | +15% |
| EBITDA | DKK 285K | -21% |
| Net profit | DKK 171K | -17% |
| Total assets | DKK 2,9M | +9% |
| Equity | DKK 922K | +6% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.295 | 1.454 | 1.745 | 2.135 | 2.127 | 2.117 | 2.061 | 2.015 | 2.456 | 2.529 | 2.706 | 2.484 | 2.846 |
| Staff expenses | -1.654 | -1.455 | -1.511 | -1.484 | -2.162 | -2.056 | -1.629 | -1.827 | -1.876 | -2.180 | -2.216 | -2.119 | -2.561 |
| EBITDA | 293 | -1 | 234 | 651 | -35 | 61 | 433 | 189 | 580 | 349 | 489 | 360 | 285 |
| Depreciation & amort. | -133 | -93 | -144 | -148 | -144 | -136 | -174 | -98 | -94 | -88 | -83 | -57 | -46 |
| EBIT | 160 | -94 | 90 | 503 | -179 | -75 | 258 | 91 | 486 | 261 | 406 | 304 | 239 |
| Net financials | -47 | -48 | -56 | -73 | -104 | -56 | -52 | -60 | -25 | -37 | -39 | -39 | -17 |
| Profit before tax | 113 | -142 | 34 | 430 | -284 | -130 | 206 | 32 | 461 | 224 | 367 | 264 | 222 |
| Tax | 21 | -34 | 11 | 101 | -53 | -28 | 45 | 7 | 102 | 50 | 82 | 58 | 51 |
| Net profit | 92 | -108 | 24 | 329 | -231 | -102 | 161 | 24 | 359 | 174 | 285 | 207 | 171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.772 | 1.799 | 1.501 | 2.232 | 1.829 | 1.540 | 1.760 | 1.669 | 2.184 | 1.988 | 2.554 | 2.677 | 2.926 |
| Equity | 650 | 446 | 371 | 600 | 269 | 116 | 277 | 193 | 552 | 613 | 784 | 873 | 922 |
| Long-term debt | 264 | 261 | 229 | 195 | 152 | 107 | 59 | 58 | 125 | 0 | 0 | 0 | 0 |
| Short-term debt | 854 | 1.093 | 902 | 1.365 | 1.389 | 1.316 | 1.394 | 1.393 | 1.487 | 1.362 | 1.760 | 1.794 | 1.999 |
| Total debt | 1.118 | 1.354 | 1.130 | 1.559 | 1.542 | 1.423 | 1.453 | 1.450 | 1.612 | 1.362 | 1.760 | 1.794 | 1.999 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|