| Revenue | DKK 4,5M | -7% |
| EBITDA | DKK 393K | -13% |
| Net profit | DKK 206K | -20% |
| Total assets | DKK 2,2M | -3% |
| Equity | DKK 1,3M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.308 | 2.311 | 2.227 | 2.918 | 3.135 | 3.605 | 3.487 | 3.507 | 3.680 | 4.617 | 4.305 | 4.782 | 4.457 |
| Staff expenses | -2.043 | -1.839 | -1.985 | -2.569 | -2.616 | -3.082 | -3.042 | -3.011 | -3.269 | -3.572 | -3.861 | -4.320 | -4.064 |
| EBITDA | 265 | 472 | -361 | 113 | 275 | 327 | 271 | 295 | 175 | 1.002 | 424 | 454 | 393 |
| Depreciation & amort. | -123 | -125 | -172 | -176 | -177 | -180 | -80 | -75 | -78 | -81 | -92 | -92 | -86 |
| EBIT | 142 | 347 | -533 | -63 | 98 | 146 | 191 | 220 | 97 | 921 | 331 | 361 | 308 |
| Net financials | -38 | 0 | 29 | -43 | -52 | -33 | -43 | -53 | -39 | -40 | -29 | -21 | -29 |
| Profit before tax | 104 | 348 | -504 | -106 | 47 | 113 | 148 | 167 | 57 | 881 | 302 | 340 | 279 |
| Tax | 30 | 74 | -2 | 35 | 70 | 74 | 76 | 89 | 69 | 75 | 94 | 82 | 74 |
| Net profit | 74 | -226 | -502 | -141 | -23 | 39 | 72 | 78 | -12 | 806 | 208 | 258 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.092 | 1.736 | 1.866 | 1.801 | 1.696 | 1.755 | 2.002 | 1.662 | 2.554 | 3.302 | 2.152 | 2.279 | 2.208 |
| Equity | 982 | 756 | 254 | 113 | 90 | 129 | 114 | 146 | 134 | 941 | 1.034 | 1.174 | 1.258 |
| Long-term debt | 231 | 218 | 389 | 633 | 505 | 387 | 669 | 576 | 468 | 111 | 111 | 60 | 79 |
| Short-term debt | 840 | 724 | 1.206 | 1.028 | 1.078 | 1.227 | 1.191 | 918 | 1.922 | 2.249 | 992 | 1.041 | 872 |
| Total debt | 1.070 | 942 | 1.595 | 1.661 | 1.584 | 1.614 | 1.859 | 1.493 | 2.390 | 2.360 | 1.103 | 1.101 | 950 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Chresten Plinius | Board of Directors | 0 companies |
| Sandra Moll Dirscherl | Board of Directors | 0 companies |