| Revenue | DKK 10,3M | +0% |
| EBITDA | DKK 2,8M | -24% |
| Net profit | DKK 2,4M | +10% |
| Total assets | DKK 10,6M | +25% |
| Equity | DKK 8,1M | +38% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.032 | 4.231 | 6.622 | 7.046 | 6.348 | 5.849 | 10.768 | 10.378 | 7.043 | 7.810 | 6.444 | 7.239 | 10.341 | 10.324 |
| Staff expenses | -3.533 | -3.721 | -4.688 | -6.843 | -6.683 | -5.606 | -8.077 | -7.628 | -6.659 | -6.127 | -6.282 | -5.539 | -6.602 | -7.488 |
| EBITDA | 499 | 510 | 1.934 | 202 | -335 | 242 | 2.691 | 2.750 | 680 | 1.684 | 162 | 1.700 | 3.739 | 2.836 |
| Depreciation & amort. | -47 | -27 | -137 | -175 | -211 | -223 | -51 | -51 | 148 | -31 | -28 | -28 | -17 | -10 |
| EBIT | 452 | 483 | 1.797 | 27 | -546 | 20 | 2.640 | 2.700 | 532 | 1.652 | 134 | 1.672 | 3.722 | 2.826 |
| Net financials | -119 | -35 | -69 | -50 | -47 | -26 | 1 | -66 | -53 | -565 | -1.101 | -1.486 | -697 | 228 |
| Profit before tax | 333 | 448 | 1.728 | -22 | -593 | -6 | 2.641 | 2.633 | 479 | 1.087 | -967 | 185 | 3.025 | 3.054 |
| Tax | 93 | 121 | 423 | 4 | -122 | 10 | 584 | 609 | 105 | 372 | 41 | 380 | 873 | 682 |
| Net profit | 240 | 327 | 1.305 | -26 | -471 | -16 | 2.057 | 2.024 | 374 | 715 | -1.008 | -194 | 2.152 | 2.372 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.489 | 2.450 | 5.636 | 4.409 | 4.372 | 3.235 | 5.479 | 11.418 | 9.975 | 8.706 | 5.903 | 6.573 | 8.464 | 10.617 |
| Equity | 216 | 543 | 1.751 | 1.626 | 1.055 | 938 | 2.889 | 4.807 | 4.686 | 5.141 | 4.020 | 3.711 | 5.863 | 8.113 |
| Long-term debt | 0 | 0 | 450 | 384 | 309 | 230 | 0 | 1.922 | 694 | 240 | 44 | 292 | 314 | 438 |
| Short-term debt | 2.272 | 1.908 | 3.352 | 2.312 | 3.008 | 2.067 | 2.475 | 4.621 | 4.574 | 3.266 | 1.784 | 2.484 | 1.887 | 1.677 |
| Total debt | 2.272 | 1.908 | 3.802 | 2.696 | 3.316 | 2.297 | 2.475 | 6.543 | 5.269 | 3.506 | 1.828 | 2.775 | 2.202 | 2.115 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|