| Revenue | DKK 2,9M | +24% |
| EBITDA | DKK 1,1M | +64% |
| Net profit | DKK 781K | +66% |
| Total assets | DKK 1,8M | +53% |
| Equity | DKK 1,1M | +42% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 963 | 989 | 1.141 | 1.052 | 1.101 | 669 | 1.424 | 1.953 | 2.029 | 2.476 | 2.769 | 2.340 | 2.372 | 2.940 |
| Staff expenses | -820 | -911 | -1.020 | -983 | -1.070 | -944 | -1.242 | -1.501 | -1.453 | -2.024 | -2.108 | -1.657 | -1.730 | -1.884 |
| EBITDA | 143 | 78 | 121 | 69 | 31 | -275 | 182 | 451 | 576 | 453 | 661 | 671 | 642 | 1.056 |
| Depreciation & amort. | -0 | -0 | 18 | 23 | 9 | -5 | -6 | -16 | -29 | -4 | -14 | -17 | -23 | -42 |
| EBIT | 143 | 78 | 103 | 46 | 22 | -280 | 176 | 435 | 547 | 449 | 648 | 655 | 619 | 1.014 |
| Net financials | -6 | -9 | -1 | 3 | -15 | -32 | -11 | -7 | 2 | -3 | -7 | -6 | -12 | -9 |
| Profit before tax | 137 | 69 | 102 | 49 | 6 | -312 | 165 | 428 | 549 | 446 | 641 | 648 | 607 | 1.005 |
| Tax | -4 | 23 | 27 | 12 | 6 | -6 | -0 | 90 | 124 | 99 | 143 | 147 | 137 | 224 |
| Net profit | 141 | 46 | 76 | 37 | 0 | -306 | 165 | 338 | 425 | 347 | 499 | 501 | 471 | 781 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 389 | 435 | 420 | 663 | 737 | 493 | 610 | 1.041 | 1.874 | 1.364 | 1.458 | 1.301 | 1.205 | 1.839 |
| Equity | -17 | 29 | 104 | 141 | 141 | -164 | 1 | 339 | 764 | 661 | 813 | 815 | 786 | 1.117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 406 | 406 | 316 | 522 | 589 | 657 | 609 | 697 | 1.097 | 693 | 638 | 479 | 416 | 695 |
| Total debt | 406 | 406 | 316 | 522 | 589 | 657 | 609 | 697 | 1.097 | 693 | 638 | 479 | 416 | 695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2009 | — | — |
LS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T Kastrup ApS | Company | 50.0% | 50.0% | 2022 |
L Slot Holding ApS | Company | 50.0% | 50.0% | 2022 |
RDD Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Poul-Gerhard Hjorth | Management | 0 companies |
| Lars Slot Østergaard Petersen | Management | 0 companies |