| Revenue | DKK 3,2M | +11% |
| EBITDA | DKK 314K | +587% |
| Net profit | DKK 246K | +247% |
| Total assets | DKK 2M | +14% |
| Equity | DKK 1,5M | +20% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.795 | 2.050 | 1.589 | 2.020 | 1.986 | 2.660 | 3.438 | 3.501 | 2.870 | 2.368 | 2.337 | 2.886 | 2.880 | 3.201 |
| Staff expenses | -1.652 | -1.736 | -1.777 | -1.879 | -1.912 | -2.276 | -2.847 | -3.144 | -2.375 | -2.299 | -2.127 | -2.945 | -2.945 | -2.887 |
| EBITDA | 142 | 314 | -54 | 141 | 74 | 384 | 591 | 358 | 494 | 69 | 210 | -59 | -64 | 314 |
| Depreciation & amort. | 92 | -95 | -99 | -81 | -45 | -10 | -47 | -188 | -160 | -182 | -146 | -103 | -62 | -62 |
| EBIT | 50 | 219 | -152 | 60 | 29 | 375 | 544 | 170 | 334 | -113 | 64 | -162 | -127 | 251 |
| Net financials | -13 | -11 | -23 | -42 | -33 | -38 | -41 | -49 | -21 | -16 | -13 | 15 | -10 | -5 |
| Profit before tax | 37 | 207 | -175 | 18 | -4 | 337 | 503 | 121 | 314 | -129 | 51 | -147 | -136 | 246 |
| Tax | 11 | 52 | 67 | 10 | 0 | 75 | 112 | 28 | 70 | -27 | 12 | -32 | 31 | -0 |
| Net profit | 26 | 155 | -242 | 8 | -4 | 261 | 391 | 93 | 243 | -103 | 39 | -115 | -167 | 246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.074 | 1.247 | 1.070 | 1.084 | 1.167 | 1.753 | 2.144 | 2.151 | 2.740 | 2.581 | 2.015 | 1.958 | 1.715 | 1.961 |
| Equity | 676 | 831 | 589 | 597 | 593 | 854 | 1.245 | 1.338 | 1.581 | 1.478 | 1.517 | 1.402 | 1.234 | 1.480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 382 | 407 | 481 | 487 | 574 | 895 | 894 | 803 | 1.144 | 1.102 | 497 | 556 | 481 | 480 |
| Total debt | 382 | 407 | 481 | 487 | 574 | 895 | 894 | 803 | 1.144 | 1.102 | 497 | 556 | 481 | 480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |