| Revenue | DKK 1,4M | +8% |
| EBITDA | DKK 395K | +29% |
| Net profit | DKK 443K | +736% |
| Total assets | DKK 3,7M | +15% |
| Equity | DKK 3,4M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.441 | 1.355 | 1.098 | 1.039 | 1.259 | 1.173 | 1.117 | 1.246 | 1.222 | 1.452 | 1.535 | 1.330 | 1.272 | 1.370 |
| Staff expenses | -1.256 | -1.329 | -1.266 | -1.287 | -1.170 | -1.158 | -1.114 | -1.064 | -860 | -907 | -929 | -972 | -967 | -975 |
| EBITDA | 185 | 26 | -168 | -248 | 88 | 14 | 3 | 182 | 362 | 545 | 606 | 358 | 305 | 395 |
| Depreciation & amort. | -70 | -75 | -75 | -91 | -76 | -75 | -4 | -4 | -12 | -13 | -9 | -1 | -0 | -0 |
| EBIT | 115 | -49 | -243 | -339 | 13 | -61 | -1 | 178 | 350 | 532 | 598 | 357 | 305 | 395 |
| Net financials | 26 | 350 | 201 | 521 | -130 | 85 | 65 | 271 | 499 | 232 | 156 | 693 | -395 | 173 |
| Profit before tax | 141 | 302 | -43 | 182 | -118 | 24 | 64 | 449 | 849 | 764 | 753 | 1.050 | -90 | 568 |
| Tax | 32 | 57 | -9 | 46 | -24 | 5 | 14 | 100 | 187 | 169 | 166 | 232 | -21 | 125 |
| Net profit | 108 | 245 | -34 | 136 | -93 | 18 | 50 | 349 | 662 | 596 | 587 | 818 | -70 | 443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.547 | 1.801 | 1.668 | 1.751 | 1.453 | 1.349 | 1.288 | 1.462 | 2.036 | 2.427 | 2.927 | 3.630 | 3.222 | 3.704 |
| Equity | 1.127 | 1.323 | 1.190 | 1.190 | 1.097 | 1.012 | 956 | 1.197 | 1.748 | 2.231 | 2.713 | 3.331 | 3.061 | 3.377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 332 | 416 | 431 | 532 | 352 | 337 | 332 | 266 | 288 | 194 | 214 | 299 | 160 | 327 |
| Total debt | 332 | 416 | 431 | 532 | 352 | 337 | 332 | 266 | 288 | 194 | 214 | 299 | 160 | 327 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|