| Revenue | DKK 3,2M | +38% |
| EBITDA | DKK 1M | +895% |
| Net profit | DKK 190K | +138% |
| Total assets | DKK 3,5M | -10% |
| Equity | DKK 644K | +42% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.662 | 2.270 | 2.337 | 2.325 | 1.418 | 1.852 | 1.844 | 1.881 | 1.998 | 2.439 | 2.846 | 2.740 | 2.327 | 3.223 |
| Staff expenses | -1.406 | -1.971 | -2.047 | -1.852 | -1.554 | -1.464 | -1.421 | -1.278 | -1.189 | -1.539 | -1.918 | -2.245 | -2.223 | -2.184 |
| EBITDA | 256 | 299 | 289 | 474 | -137 | 388 | 414 | 603 | 809 | 845 | 927 | 466 | 104 | 1.039 |
| Depreciation & amort. | -185 | -227 | -246 | -277 | -174 | -153 | -215 | -296 | -341 | -418 | -407 | -508 | -629 | -642 |
| EBIT | 71 | 72 | 44 | 197 | -311 | 235 | 199 | 307 | 468 | 427 | 521 | -41 | -524 | 397 |
| Net financials | -60 | -68 | -36 | -23 | -16 | -50 | -52 | -77 | -62 | -89 | -51 | -79 | -113 | -134 |
| Profit before tax | 11 | 4 | 8 | 174 | -327 | 185 | 147 | 230 | 406 | 338 | 470 | -121 | -637 | 263 |
| Tax | 6 | 8 | 6 | 48 | -70 | 46 | 35 | 57 | 97 | 80 | 130 | -42 | -134 | 73 |
| Net profit | 5 | -4 | 2 | 125 | -257 | 139 | 112 | 173 | 309 | 258 | 340 | -78 | -503 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 954 | 1.106 | 958 | 751 | 1.131 | 1.198 | 1.863 | 2.017 | 2.404 | 2.785 | 2.662 | 2.472 | 3.921 | 3.523 |
| Equity | 269 | 265 | 219 | 295 | -13 | 126 | 238 | 358 | 611 | 813 | 1.095 | 958 | 454 | 644 |
| Long-term debt | 0 | 0 | 173 | 60 | 669 | 567 | 1.037 | 990 | 635 | 943 | 694 | 531 | 1.531 | 1.081 |
| Short-term debt | 622 | 770 | 508 | 360 | 474 | 505 | 588 | 659 | 1.146 | 962 | 733 | 873 | 1.937 | 1.748 |
| Total debt | 622 | 770 | 681 | 420 | 1.144 | 1.071 | 1.625 | 1.650 | 1.780 | 1.905 | 1.426 | 1.404 | 3.467 | 2.829 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|