| Revenue | DKK 4,7M | -2% |
| EBITDA | DKK 545K | -41% |
| Net profit | DKK 207K | -56% |
| Total assets | DKK 4,7M | -11% |
| Equity | DKK 1M | -8% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.665 | 2.437 | 2.355 | 2.350 | 2.632 | 2.611 | 2.831 | 2.800 | 4.175 | 3.962 | 4.361 | 4.730 | 4.651 |
| Staff expenses | -2.491 | -2.265 | -2.031 | -2.234 | -2.165 | -2.172 | -2.323 | -2.301 | -2.333 | -3.106 | -3.254 | -3.591 | -3.798 | -4.105 |
| EBITDA | 380 | 400 | 407 | 121 | 185 | 460 | 286 | 529 | 358 | 1.069 | 637 | 768 | 931 | 545 |
| Depreciation & amort. | 106 | -77 | -91 | -123 | -133 | 141 | -140 | -128 | -138 | -187 | -159 | -147 | -127 | -68 |
| EBIT | 275 | 324 | 315 | -2 | 53 | 319 | 146 | 401 | 220 | 882 | 478 | 621 | 804 | 477 |
| Net financials | -73 | -51 | -64 | -81 | -76 | -81 | -83 | -90 | -112 | -155 | -181 | -187 | -199 | -201 |
| Profit before tax | 202 | 273 | 252 | -84 | -24 | 238 | 63 | 311 | 109 | 727 | 297 | 434 | 605 | 276 |
| Tax | 56 | 69 | 59 | -22 | -5 | 52 | 14 | 69 | 24 | 160 | 66 | 96 | 134 | 69 |
| Net profit | 146 | 204 | 192 | -62 | -19 | 186 | 49 | 243 | 85 | 566 | 232 | 338 | 471 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.577 | 3.215 | 3.050 | 2.895 | 2.801 | 2.822 | 2.919 | 3.120 | 3.713 | 3.926 | 4.392 | 4.069 | 5.322 | 4.739 |
| Equity | 645 | 752 | 846 | 513 | 393 | 475 | 450 | 590 | 615 | 884 | 866 | 954 | 1.125 | 1.032 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.885 | 2.411 | 2.150 | 2.349 | 2.381 | 2.333 | 2.451 | 2.520 | 3.064 | 3.016 | 3.513 | 3.107 | 4.192 | 3.695 |
| Total debt | 2.885 | 2.411 | 2.150 | 2.349 | 2.381 | 2.333 | 2.451 | 2.520 | 3.064 | 3.016 | 3.513 | 3.107 | 4.192 | 3.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2008 | — | — |
TL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Johnny Pedersen | Management | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |