| Revenue | DKK 10,2M | +5% |
| EBITDA | DKK 166K | +2% |
| Net profit | DKK 125K | +8% |
| Total assets | DKK 4,6M | -7% |
| Equity | DKK 2,5M | +5% |
| Employees | 57 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.399 | 4.466 | 4.672 | 5.911 | 6.698 | 6.239 | 6.065 | 9.415 | 9.705 | 10.208 |
| Staff expenses | -4.311 | -4.081 | -4.874 | -5.227 | -5.275 | -5.367 | -6.122 | -9.729 | -9.543 | -10.042 |
| EBITDA | 88 | 385 | -202 | 684 | 1.423 | 872 | -57 | -314 | 162 | 166 |
| Depreciation & amort. | -110 | -127 | -143 | -177 | -167 | -80 | -41 | -38 | -38 | -39 |
| EBIT | -22 | 258 | -345 | 507 | 1.256 | 792 | -98 | -352 | 124 | 127 |
| Net financials | -3 | -5 | 0 | -7 | -5 | -26 | -55 | -34 | -8 | -2 |
| Profit before tax | -25 | 253 | -345 | 500 | 1.251 | 766 | -153 | -386 | 116 | 125 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -25 | 253 | -345 | 500 | 1.251 | 766 | -153 | -386 | 116 | 125 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.653 | 2.413 | 1.838 | 1.793 | 3.515 | 5.074 | 4.563 | 4.641 | 4.967 | 4.599 |
| Equity | 332 | 585 | 240 | 740 | 1.991 | 2.757 | 2.604 | 2.218 | 2.335 | 2.460 |
| Long-term debt | 0 | 0 | 0 | 0 | 246 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.321 | 1.828 | 1.598 | 1.053 | 1.278 | 2.317 | 1.959 | 2.423 | 2.632 | 2.139 |
| Total debt | 2.321 | 1.828 | 1.598 | 1.053 | 1.524 | 2.317 | 1.959 | 2.423 | 2.632 | 2.139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2017 | — | — |
IJ Management | Management | 2017 | — | — |
RB Management | Management | 2017 | — | — |
KA Management | Management | 2017 | — | — |
TK Management | Management | 2025 | — | — |
JB Management | Management | 2025 | — | — |
KK Management | Management | 2021 | — | — |
AR Management | Management | 2025 | — | — |
SS Management | Management | 2021 | — | — |
IB Management | Management | 2017 | — | — |
LH Management | Management | 2019 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ole Lauth | Management | 0 companies |
| Inge Jensen Pedersen | Management | 0 companies |
| René Björnsson | Management | 0 companies |
| Knud Aarup | Management | 0 companies |
| Thomas Kingo Hede Karlsen | Management | 0 companies |
| Jeanette Brygger-Dahlstrøm | Management | 0 companies |
| Katja Kielstrup | Management | 0 companies |
| Andreas Raaby Steenberg | Management | 0 companies |
| Susanne Strandberg Juulsgaard | Management | 0 companies |
| Ida Balling | Management | 0 companies |
| Laura Hay Uggla | Management | 0 companies |