| Revenue | DKK 4,2M | -6% |
| EBITDA | DKK 1,5M | -16% |
| Net profit | DKK 1,2M | -18% |
| Total assets | DKK 3,1M | +15% |
| Equity | DKK 1,3M | -16% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.423 | 1.507 | 2.079 | 2.168 | 2.474 | 2.507 | 2.707 | 1.917 | 2.739 | 3.098 | 3.680 | 3.444 | 4.400 | 4.151 |
| Staff expenses | -798 | -1.223 | -1.243 | -1.318 | -1.432 | -1.374 | -1.570 | -1.335 | -815 | -1.199 | -2.177 | -2.460 | -2.558 | -2.607 |
| EBITDA | 625 | -284 | -837 | 850 | 1.043 | 1.133 | 1.137 | 583 | 1.924 | 1.899 | 1.503 | 984 | 1.843 | 1.544 |
| Depreciation & amort. | 38 | -0 | -0 | -0 | -0 | -1 | -17 | -13 | -33 | -41 | -27 | -35 | -38 | -26 |
| EBIT | 587 | -284 | -837 | 850 | 1.043 | 1.131 | 1.120 | 570 | 1.891 | 1.858 | 1.476 | 949 | 1.804 | 1.519 |
| Net financials | -5 | -3 | 12 | 19 | 18 | 26 | 28 | 0 | -5 | -5 | -7 | -9 | 15 | -24 |
| Profit before tax | 582 | -139 | -433 | 869 | 1.060 | 1.157 | 1.148 | 570 | 1.886 | 1.853 | 1.469 | 940 | 1.819 | 1.495 |
| Tax | 145 | 71 | 208 | 204 | 233 | 255 | 253 | 126 | 416 | 408 | 325 | 208 | 404 | 332 |
| Net profit | 436 | -210 | -641 | 665 | 827 | 902 | 895 | 445 | 1.470 | 1.446 | 1.144 | 733 | 1.416 | 1.163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.242 | 1.245 | 1.983 | 1.998 | 2.326 | 2.528 | 1.849 | 975 | 2.767 | 2.147 | 1.928 | 1.409 | 2.684 | 3.091 |
| Equity | 615 | 700 | 700 | 700 | 1.527 | 1.602 | 1.020 | 570 | 1.220 | 451 | 1.269 | 858 | 1.541 | 1.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 627 | 545 | 1.281 | 1.295 | 796 | 919 | 824 | 404 | 1.184 | 1.695 | 659 | 551 | 1.143 | 1.804 |
| Total debt | 627 | 545 | 1.281 | 1.295 | 796 | 919 | 824 | 404 | 1.544 | 1.695 | 659 | 551 | 1.143 | 1.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2007 | — | — |
EJ Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garvik Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Søgaard Lauridsen | Management | 0 companies |
| Eli Jasmine Garvik | Management | 0 companies |