| Revenue | DKK 2,1M | -6% |
| EBITDA | DKK 524K | -26% |
| Net profit | DKK 615K | +55% |
| Total assets | DKK 11,9M | -3% |
| Equity | DKK 10,3M | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.345 | 3.132 | 768 | 729 | 1.934 | 2.016 | 2.179 | 3.240 | 3.880 | 4.493 | 3.620 | 2.045 | 2.237 | 2.103 |
| Staff expenses | -1.153 | -1.092 | -599 | -439 | -553 | -633 | -950 | -1.539 | -1.889 | -2.170 | -2.156 | -1.739 | -1.529 | -1.579 |
| EBITDA | -425 | -590 | 169 | 290 | 1.381 | 1.383 | 1.409 | 1.701 | 1.991 | 2.322 | 1.464 | 306 | 708 | 524 |
| Depreciation & amort. | 283 | -43 | -43 | -108 | -196 | -102 | 90 | -0 | -149 | -149 | -149 | -149 | -149 | -0 |
| EBIT | -708 | -634 | 126 | 182 | 1.185 | 1.281 | 1.319 | 1.701 | 1.842 | 2.173 | 1.314 | 157 | 559 | 524 |
| Net financials | -50 | -87 | -48 | -18 | -8 | -7 | -11 | -27 | -41 | 50 | -370 | 179 | 194 | 181 |
| Profit before tax | -758 | -721 | 78 | 163 | 1.177 | 1.274 | 1.308 | 1.674 | 1.801 | 2.223 | 944 | 337 | 753 | 705 |
| Tax | -0 | -1 | -0 | 0 | 103 | 215 | 269 | 368 | 391 | 501 | 208 | 93 | 358 | 90 |
| Net profit | -758 | -720 | 78 | 163 | 1.074 | 1.059 | 1.039 | 1.306 | 1.410 | 1.722 | 736 | 244 | 395 | 615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.856 | 4.299 | 4.179 | 3.565 | 4.228 | 6.395 | 7.314 | 8.671 | 14.712 | 13.719 | 12.244 | 11.820 | 12.224 | 11.915 |
| Equity | 1.641 | 921 | 999 | 1.162 | 2.236 | 3.243 | 4.228 | 5.480 | 6.835 | 8.500 | 9.179 | 9.364 | 9.698 | 10.313 |
| Long-term debt | 200 | 419 | 419 | 431 | 306 | 647 | 682 | 114 | 346 | 88 | 105 | 105 | 0 | 0 |
| Short-term debt | 2.015 | 2.958 | 2.760 | 1.973 | 1.686 | 2.505 | 2.404 | 3.077 | 7.531 | 5.131 | 2.960 | 2.352 | 2.526 | 1.602 |
| Total debt | 2.215 | 3.378 | 3.180 | 2.403 | 1.993 | 3.152 | 3.086 | 3.191 | 7.877 | 5.219 | 3.065 | 2.456 | 2.526 | 1.602 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Wagener | Chairman | 0 companies |
| Sanne Kaastrup Jensen | Board of Directors | 0 companies |
| John Sand Patrong | Chairman | 0 companies |
| Mark Kaastrup Jensen | Board of Directors | 0 companies |
| Allan Ingolf Nielsen | Board of Directors | 0 companies |
| John Visborg | Chairman | 0 companies |
| Marek Feliks Flis | Board of Directors | 0 companies |