| Revenue | DKK 1,3M | +6% |
| EBITDA | DKK 209K | +80% |
| Net profit | DKK 168K | +82% |
| Total assets | DKK 1,7M | -4% |
| Equity | DKK 889K | -10% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.001 | 1.244 | 1.331 | 1.549 | 1.556 | 1.751 | 1.367 | 1.488 | 1.722 | 1.979 | 1.545 | 1.220 | 1.232 | 1.312 |
| Staff expenses | -827 | -1.071 | -750 | -839 | -992 | -921 | -1.208 | -771 | -1.058 | -973 | -1.129 | -1.108 | -1.116 | -1.103 |
| EBITDA | 174 | 173 | 581 | 710 | 565 | 830 | 159 | 717 | 664 | 1.006 | 416 | 112 | 116 | 209 |
| Depreciation & amort. | -121 | -112 | -89 | -89 | -106 | -75 | -68 | -71 | -72 | -55 | -4 | -4 | -1 | -0 |
| EBIT | 53 | 61 | 492 | 621 | 459 | 755 | 91 | 647 | 592 | 951 | 412 | 108 | 115 | 209 |
| Net financials | -24 | -27 | -8 | 4 | -0 | 3 | 0 | -0 | -0 | 53 | 19 | -6 | 3 | 5 |
| Profit before tax | 29 | 34 | 484 | 625 | 459 | 758 | 92 | 646 | 592 | 1.004 | 431 | 102 | 118 | 214 |
| Tax | 8 | 8 | 117 | 146 | 101 | 167 | 20 | 142 | 130 | 221 | 95 | 23 | 26 | 46 |
| Net profit | 21 | 25 | 366 | 479 | 357 | 591 | 71 | 504 | 461 | 783 | 336 | 78 | 92 | 168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.374 | 1.160 | 1.466 | 1.965 | 1.715 | 2.417 | 1.932 | 2.001 | 2.351 | 2.391 | 2.119 | 2.007 | 1.779 | 1.713 |
| Equity | 340 | 70 | 437 | 716 | 773 | 1.165 | 1.036 | 1.240 | 1.201 | 1.184 | 920 | 999 | 991 | 889 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.034 | 1.087 | 1.019 | 1.228 | 929 | 1.242 | 886 | 750 | 1.142 | 1.207 | 1.198 | 1.008 | 788 | 824 |
| Total debt | 1.034 | 1.087 | 1.019 | 1.228 | 929 | 1.242 | 886 | 752 | 1.142 | 1.207 | 1.198 | 1.008 | 788 | 824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2008 | — | — |
PT Management | Management | 2008 | — | — |
AW Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUCH-HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
PASGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kristoffersen | Management | 0 companies |
| Paw Tuborg Pasgaard | Management | 0 companies |
| Anders Wulff Buch | Management | 0 companies |