| Revenue | DKK 11,8M | -10% |
| EBITDA | DKK 1,2M | +83% |
| Net profit | DKK 1,9M | -13% |
| Total assets | DKK 5,5M | -28% |
| Equity | DKK 3,2M | -33% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.343 | 12.248 | 18.057 | 21.392 | 20.280 | 21.262 | 21.376 | 18.435 | 17.357 | 19.964 | 18.067 | 15.029 | 13.095 | 11.818 |
| Staff expenses | -4.785 | -5.616 | -8.263 | -10.274 | -8.936 | -9.337 | -10.685 | -12.077 | -12.200 | -12.239 | -12.948 | -12.806 | -12.443 | -10.619 |
| EBITDA | 3.510 | 6.566 | 9.633 | 11.118 | 11.344 | 11.925 | 10.691 | 6.358 | 5.157 | 7.725 | 5.118 | 2.223 | 652 | 1.195 |
| Depreciation & amort. | -0 | -0 | -0 | -322 | -296 | -210 | -150 | -119 | -7 | -15 | -15 | -29 | -42 | -25 |
| EBIT | 3.510 | 6.566 | 9.633 | 10.796 | 11.047 | 11.715 | 10.540 | 6.239 | 5.150 | 7.710 | 5.103 | 2.194 | 610 | 1.170 |
| Net financials | -9 | -5 | -93 | -37 | -993 | -499 | 20 | -31 | 219 | 998 | 1.340 | 1.278 | 1.432 | 1.052 |
| Profit before tax | 3.501 | 6.561 | 9.539 | 10.759 | 10.055 | 11.216 | 10.560 | 6.208 | 5.369 | 8.707 | 6.443 | 3.472 | 2.043 | 2.222 |
| Tax | 876 | 1.635 | 2.363 | 2.534 | 2.629 | 2.481 | 2.287 | 1.350 | 1.075 | 1.691 | 887 | 602 | -177 | 283 |
| Net profit | 2.626 | 4.926 | 7.177 | 8.225 | 7.426 | 8.735 | 8.273 | 4.858 | 4.294 | 7.017 | 5.556 | 2.870 | 2.220 | 1.940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.466 | 4.389 | 5.983 | 9.027 | 11.645 | 8.855 | 8.051 | 9.765 | 10.821 | 8.405 | 8.021 | 8.106 | 7.602 | 5.480 |
| Equity | — | 3.133 | 3.854 | 6.079 | 7.905 | 4.740 | 4.113 | 5.671 | 5.107 | 4.830 | 4.786 | 4.555 | 4.775 | 3.215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.328 | 1.256 | 2.111 | 2.648 | 3.280 | 3.569 | 3.350 | 3.472 | 4.886 | 2.942 | 2.586 | 2.874 | 2.826 | 2.265 |
| Total debt | 1.328 | 1.256 | 2.129 | 2.948 | 3.280 | 3.569 | 3.350 | 3.472 | 4.886 | 2.942 | 2.586 | 2.874 | 2.826 | 2.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2008 | — | — |
SN Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMSEN & THOMSEN ApS | Company | 50.0% | 50.0% | 2008 |
FREEWAY HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jean-Christophe Balmisse | Management | 0 companies |
| Sam Nikolaj Thomsen | Management | 0 companies |