| Revenue | DKK 8,6M | -1% |
| EBITDA | DKK 338K | -75% |
| Net profit | DKK 145K | -84% |
| Total assets | DKK 6,9M | -9% |
| Equity | DKK 4,2M | +4% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.030 | -3.011 | 2.942 | 3.670 | 4.408 | 5.476 | 4.954 | 6.792 | 6.673 | 7.403 | 8.219 | 9.242 | 8.652 | 8.579 |
| Staff expenses | -2.522 | -2.910 | -2.676 | -3.685 | -3.423 | -4.157 | -4.075 | -6.250 | -6.569 | -7.887 | -7.298 | -7.229 | -7.291 | -8.241 |
| EBITDA | 508 | 729 | 267 | -18 | 985 | 1.320 | 794 | 532 | 104 | -484 | 922 | 2.013 | 1.362 | 338 |
| Depreciation & amort. | 427 | -412 | -392 | -53 | -53 | -295 | -267 | -152 | -52 | -182 | -185 | -175 | -175 | -149 |
| EBIT | 81 | 317 | -126 | -71 | 932 | 1.024 | 526 | 380 | 52 | -666 | 737 | 1.838 | 1.187 | 188 |
| Net financials | 1 | -146 | 24 | 19 | -698 | -90 | -24 | 414 | 274 | -5 | 5 | 16 | 21 | 15 |
| Profit before tax | 83 | 313 | -102 | -52 | 234 | 934 | 502 | 794 | 326 | -671 | 742 | 1.854 | 1.208 | 203 |
| Tax | 44 | 111 | -25 | -4 | 228 | 200 | 131 | 93 | 18 | -144 | 166 | 409 | 273 | 58 |
| Net profit | 38 | 197 | -77 | -48 | 6 | 735 | 371 | 700 | 308 | -528 | 576 | 1.445 | 935 | 145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.569 | 2.746 | 2.805 | 2.740 | 2.298 | 4.018 | 3.480 | 4.013 | 5.862 | 4.489 | 4.574 | 6.631 | 7.655 | 6.930 |
| Equity | 401 | 204 | 127 | 79 | 85 | 820 | 874 | 1.274 | 1.582 | 1.055 | 1.631 | 3.076 | 4.011 | 4.156 |
| Long-term debt | 300 | -216 | 153 | 0 | 0 | 327 | 265 | 161 | 1.055 | 363 | 145 | 0 | 0 | 0 |
| Short-term debt | 2.650 | -2.235 | 2.518 | 2.659 | 2.179 | 2.871 | 2.341 | 2.578 | 3.224 | 3.072 | 2.799 | 3.556 | 3.644 | 2.774 |
| Total debt | 2.950 | -2.450 | 2.671 | 2.659 | 2.179 | 3.198 | 2.606 | 2.739 | 4.279 | 3.434 | 2.944 | 3.556 | 3.644 | 2.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Linddal Bechmann Andersen | Audit | 0 companies |