| Revenue | DKK 3,6M | -5% |
| EBITDA | DKK 1,3M | -25% |
| Net profit | DKK 3M | +16% |
| Total assets | DKK 30,2M | +12% |
| Equity | DKK 28,9M | +11% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.884 | 3.661 | 4.429 | 4.979 | 4.656 | 5.378 | 4.780 | 5.871 | 3.031 | 3.102 | 4.078 | 3.827 | 3.649 |
| Staff expenses | -1.006 | -1.199 | -1.546 | -2.026 | -2.418 | -2.422 | -2.675 | -2.773 | -1.618 | -1.545 | -1.945 | -2.009 | -2.300 |
| EBITDA | 878 | 2.444 | 2.883 | 2.953 | 2.342 | 2.956 | 2.106 | 3.098 | 1.413 | 1.556 | 2.134 | 1.794 | 1.349 |
| Depreciation & amort. | -172 | -56 | -66 | -39 | 51 | -45 | -48 | -44 | -32 | -16 | -0 | -0 | -0 |
| EBIT | 706 | 2.388 | 2.817 | 2.914 | 2.290 | 2.911 | 2.057 | 3.054 | 1.381 | 1.540 | 2.134 | 1.794 | 1.349 |
| Net financials | 23 | 35 | 216 | 157 | 304 | 2.313 | -372 | 831 | 399 | 2.319 | -1.837 | 1.543 | 2.445 |
| Profit before tax | 729 | 2.423 | 3.032 | 3.071 | 2.594 | 5.224 | 1.685 | 3.885 | 1.780 | 3.859 | 297 | 3.337 | 3.793 |
| Tax | 184 | 610 | 745 | 729 | 573 | 743 | 385 | 930 | 399 | 850 | 70 | 734 | 783 |
| Net profit | 545 | 1.813 | 2.287 | 2.342 | 2.022 | 4.481 | 1.300 | 2.955 | 1.381 | 3.009 | 227 | 2.603 | 3.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.410 | 4.602 | 7.611 | 9.247 | 11.249 | 15.654 | 17.358 | 20.681 | 21.312 | 24.186 | 24.145 | 26.933 | 30.195 |
| Equity | 3.058 | 4.441 | 6.630 | 8.874 | 10.794 | 15.171 | 16.365 | 19.212 | 20.482 | 23.378 | 23.491 | 25.976 | 28.865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 350 | 161 | 981 | 374 | 449 | 479 | 992 | 1.469 | 830 | 807 | 654 | 957 | 1.330 |
| Total debt | 350 | 161 | 981 | 374 | 449 | 479 | 992 | 1.469 | 830 | 807 | 654 | 957 | 1.330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Glennie Ella Pedersen Christensen | Audit | 0 companies |