| Revenue | DKK 5,1M | -2% |
| EBITDA | DKK 449K | -39% |
| Net profit | DKK -23K | -111% |
| Total assets | DKK 5,3M | -11% |
| Equity | DKK 1,1M | -16% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.918 | 3.230 | 3.779 | 4.118 | 4.657 | 5.202 | 5.547 | 5.466 | 4.450 | 4.456 | 4.751 | 5.184 | 5.094 |
| Staff expenses | -2.529 | -2.566 | -2.711 | -3.331 | -3.314 | -4.123 | -4.376 | -4.698 | -4.912 | -4.170 | -4.135 | -4.263 | -4.447 | -4.646 |
| EBITDA | 30 | 352 | 520 | 448 | 804 | 534 | 826 | 850 | 554 | 280 | 322 | 488 | 736 | 449 |
| Depreciation & amort. | 36 | -48 | -48 | -121 | -203 | 217 | -224 | -218 | -114 | -90 | -96 | -149 | -284 | -267 |
| EBIT | -6 | 303 | 471 | 327 | 601 | 317 | 602 | 632 | 440 | 190 | 225 | 339 | 453 | 182 |
| Net financials | -24 | -36 | -42 | -47 | -70 | -112 | -125 | -142 | -196 | -213 | -221 | -211 | -198 | -209 |
| Profit before tax | -30 | 268 | 430 | 280 | 531 | 205 | 477 | 491 | 244 | -23 | 4 | 128 | 255 | -27 |
| Tax | -3 | 75 | 105 | 62 | 117 | 46 | 105 | 108 | 54 | -5 | 1 | 28 | 56 | -5 |
| Net profit | -27 | 193 | 325 | 218 | 414 | 159 | 372 | 382 | 190 | -18 | 3 | 99 | 199 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.046 | 3.683 | 3.926 | 4.433 | 4.814 | 4.526 | 4.807 | 4.392 | 4.496 | 4.307 | 4.766 | 5.171 | 5.982 | 5.304 |
| Equity | 461 | 447 | 673 | 792 | 1.007 | 1.062 | 1.184 | 1.459 | 1.540 | 1.410 | 1.298 | 1.280 | 1.357 | 1.134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.577 | 3.228 | 3.246 | 3.582 | 3.756 | 3.424 | 3.597 | 2.916 | 2.939 | 2.886 | 3.456 | 3.864 | 4.620 | 4.170 |
| Total debt | 3.577 | 3.228 | 3.246 | 3.582 | 3.756 | 3.424 | 3.597 | 2.916 | 2.939 | 2.886 | 3.456 | 3.864 | 4.620 | 4.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Management | Management | 2007 | — | — |
LM Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Overgård Riis | Management | 0 companies |
| Lars Møller | Management | 0 companies |