| Revenue | DKK 2,9M | +4% |
| EBITDA | DKK 504K | +22% |
| Net profit | DKK 379K | +20% |
| Total assets | DKK 2,5M | +23% |
| Equity | DKK 1,7M | +17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.649 | 2.491 | 2.881 | 3.220 | 3.463 | 3.186 | 3.082 | 3.110 | 2.813 | 2.687 | 3.171 | 2.800 | 2.788 | 2.888 |
| Staff expenses | -1.710 | -1.901 | -1.934 | -2.315 | -2.536 | -2.593 | -2.389 | -2.229 | -2.167 | -2.192 | -2.428 | -1.903 | -1.997 | -2.047 |
| EBITDA | 623 | 299 | 585 | 477 | 460 | 102 | 302 | 488 | 328 | 163 | 425 | 454 | 412 | 504 |
| Depreciation & amort. | -92 | -92 | -110 | -115 | -115 | -98 | -98 | -134 | -129 | -45 | -42 | -42 | -42 | -27 |
| EBIT | 531 | 207 | 476 | 363 | 345 | 5 | 205 | 354 | 199 | 117 | 383 | 412 | 370 | 477 |
| Net financials | -15 | -5 | -1 | -1 | -0 | -1 | -0 | -2 | -7 | 77 | -78 | 3 | 11 | -1 |
| Profit before tax | 516 | 201 | 475 | 362 | 345 | 4 | 205 | 353 | 192 | 195 | 305 | 416 | 381 | 476 |
| Tax | 109 | 66 | 123 | 100 | 89 | 2 | 52 | 90 | 56 | 27 | 57 | 87 | 65 | 97 |
| Net profit | 407 | 135 | 352 | 262 | 256 | 1 | 153 | 263 | 136 | 168 | 248 | 328 | 315 | 379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.361 | 1.433 | 1.875 | 1.888 | 2.056 | 1.852 | 1.886 | 2.049 | 2.011 | 1.783 | 1.713 | 1.960 | 2.006 | 2.458 |
| Equity | 518 | 654 | 907 | 1.069 | 1.224 | 1.122 | 1.169 | 831 | 857 | 912 | 1.045 | 1.255 | 1.444 | 1.688 |
| Long-term debt | 109 | 56 | 91 | -30 | -107 | -42 | 2 | 60 | 44 | 13 | 19 | 71 | 43 | 69 |
| Short-term debt | 734 | 723 | 877 | 848 | 939 | 772 | 715 | 1.157 | 1.110 | 859 | 649 | 633 | 519 | 701 |
| Total debt | 843 | 779 | 968 | 819 | 832 | 730 | 717 | 1.218 | 1.154 | 872 | 668 | 704 | 562 | 770 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|