| Revenue | DKK 2,2M | -1% |
| EBITDA | DKK 240K | -11% |
| Net profit | DKK 171K | -2% |
| Total assets | DKK 2,9M | -2% |
| Equity | DKK 1,6M | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.504 | 1.287 | 1.210 | 1.224 | 1.010 | 1.135 | 1.188 | 1.409 | 1.016 | 3.108 | 1.744 | 2.153 | 2.203 | 2.170 |
| Staff expenses | -1.061 | -1.069 | -1.048 | -1.181 | -1.091 | -1.051 | -1.074 | -1.258 | -1.170 | -2.042 | -2.030 | -1.982 | -1.932 | -1.930 |
| EBITDA | 443 | 218 | 162 | 43 | -81 | 85 | 114 | 151 | -153 | 1.066 | -285 | 170 | 271 | 240 |
| Depreciation & amort. | -61 | -62 | -119 | -69 | -42 | -20 | -20 | -20 | -15 | -11 | -4 | -2 | -1 | -2 |
| EBIT | 381 | 156 | 43 | -27 | -123 | 65 | 95 | 131 | -168 | 1.055 | -289 | 168 | 270 | 238 |
| Net financials | -91 | -96 | -89 | -70 | -63 | -38 | -42 | -8 | -10 | -10 | -14 | -38 | -43 | -19 |
| Profit before tax | 291 | 61 | -46 | -96 | -186 | 27 | 52 | 124 | -178 | 1.046 | -303 | 130 | 227 | 218 |
| Tax | 73 | 19 | -10 | 6 | -65 | 6 | 12 | 27 | -39 | 231 | -66 | 32 | 52 | 47 |
| Net profit | 218 | 41 | -36 | -102 | -121 | 21 | 41 | 96 | -140 | 815 | -237 | 98 | 175 | 171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.532 | 1.566 | 1.469 | 1.142 | 1.049 | 1.180 | 1.172 | 1.354 | 1.641 | 3.297 | 2.838 | 2.782 | 2.937 | 2.884 |
| Equity | -9 | 32 | -4 | -106 | -227 | 44 | 85 | 181 | 541 | 1.356 | 1.119 | 1.217 | 1.392 | 1.563 |
| Long-term debt | 477 | 410 | 338 | 261 | 181 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.064 | 1.124 | 1.135 | 987 | 1.095 | 1.041 | 1.087 | 1.173 | 1.100 | 1.928 | 1.707 | 1.554 | 1.532 | 1.297 |
| Total debt | 1.541 | 1.534 | 1.473 | 1.248 | 1.276 | 1.136 | 1.087 | 1.173 | 1.100 | 1.928 | 1.707 | 1.554 | 1.532 | 1.297 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOM INVEST A/S SKIVE | Company | 66.7% | 100.0% | 2020 |
| Individual | 10.0% | 0.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Ove Madsen | Board of Directors | 0 companies |
| Lone Hyldahl | Board of Directors | 0 companies |