| Revenue | DKK 2,1M | +41% |
| EBITDA | DKK 674K | +626% |
| Net profit | DKK 375K | +620% |
| Total assets | DKK 3,7M | +4% |
| Equity | DKK 3,2M | +9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.301 | 1.209 | 1.311 | 1.465 | 1.766 | 1.641 | 1.464 | 1.688 | 1.765 | 2.040 | 2.457 | 2.477 | 1.514 | 2.129 |
| Staff expenses | -1.044 | -933 | -954 | -1.059 | -1.157 | -1.093 | -1.031 | -1.111 | -1.125 | -1.159 | -1.216 | -1.228 | -1.421 | -1.455 |
| EBITDA | 257 | 164 | 241 | 288 | 490 | 428 | 332 | 453 | 529 | 738 | 1.051 | 1.095 | 93 | 674 |
| Depreciation & amort. | -174 | -129 | -80 | -74 | -62 | -70 | -80 | -80 | -101 | -62 | -56 | -54 | -75 | -77 |
| EBIT | 84 | 35 | 161 | 214 | 428 | 358 | 252 | 372 | 428 | 677 | 995 | 1.041 | 18 | 597 |
| Net financials | -10 | -18 | -26 | -35 | -38 | -42 | -45 | -57 | -66 | -113 | -167 | -193 | -118 | -115 |
| Profit before tax | 74 | 16 | 135 | 179 | 390 | 316 | 207 | 315 | 362 | 563 | 828 | 848 | -100 | 482 |
| Tax | 15 | -31 | 4 | 32 | 100 | 50 | 43 | 57 | 81 | 126 | 188 | 198 | -28 | 107 |
| Net profit | 59 | 47 | 131 | 147 | 290 | 266 | 163 | 258 | 280 | 438 | 640 | 650 | -72 | 375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.759 | 1.731 | 1.757 | 1.817 | 1.743 | 2.184 | 1.929 | 1.931 | 2.552 | 2.706 | 3.385 | 3.920 | 3.588 | 3.745 |
| Equity | 1.457 | 1.404 | 1.435 | 1.482 | 1.572 | 1.738 | 1.516 | 1.552 | 1.724 | 2.052 | 2.578 | 3.114 | 2.924 | 3.177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 |
| Short-term debt | 302 | 326 | 321 | 335 | 171 | 442 | 398 | 374 | 828 | 654 | 806 | 807 | 664 | 522 |
| Total debt | 302 | 326 | 321 | 335 | 171 | 442 | 398 | 374 | 828 | 654 | 806 | 807 | 664 | 569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Audit | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
DAU FORMUEFORVALTNING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Bertelsen | Audit | 0 companies |