| Revenue | DKK 3,3M | +1% |
| EBITDA | DKK 763K | -3% |
| Net profit | DKK 584K | +3% |
| Total assets | DKK 1,7M | -10% |
| Equity | DKK 600K | -41% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.946 | 1.773 | 2.559 | 3.000 | 3.062 | 3.722 | 3.384 | 3.308 | 3.276 | 4.384 | 3.432 | 3.227 | 3.258 |
| Staff expenses | -1.453 | -1.687 | -1.786 | -2.187 | -2.496 | -2.805 | -2.619 | -2.609 | -2.677 | -2.936 | -2.518 | -2.441 | -2.495 |
| EBITDA | 493 | 86 | 773 | 814 | 566 | 917 | 765 | 698 | 598 | 1.448 | 915 | 786 | 763 |
| Depreciation & amort. | -239 | -246 | -161 | -152 | -19 | -19 | -26 | -55 | -67 | -68 | -67 | -52 | -17 |
| EBIT | 254 | -160 | 612 | 662 | 547 | 898 | 740 | 644 | 532 | 1.380 | 848 | 734 | 746 |
| Net financials | 1 | -10 | 0 | 3 | -8 | -1 | -1 | -4 | -1 | -4 | -6 | 0 | 2 |
| Profit before tax | 256 | -170 | 612 | 664 | 539 | 898 | 739 | 640 | 530 | 1.376 | 842 | 735 | 749 |
| Tax | 75 | -39 | 116 | 192 | 121 | 199 | 157 | 138 | 117 | 308 | 194 | 168 | 165 |
| Net profit | 180 | -130 | 496 | 473 | 418 | 699 | 582 | 501 | 413 | 1.068 | 649 | 566 | 584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.792 | 1.505 | 2.246 | 2.743 | 2.851 | 3.840 | 2.044 | 2.442 | 2.005 | 3.065 | 2.500 | 1.906 | 1.718 |
| Equity | 1.287 | 1.157 | 1.653 | 1.930 | 2.247 | 2.842 | 1.318 | 1.820 | 733 | 1.801 | 1.450 | 1.016 | 600 |
| Long-term debt | 116 | -90 | -247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 | 374 | 810 | 813 | 604 | 998 | 726 | 622 | 1.272 | 1.264 | 1.051 | 890 | 1.118 |
| Total debt | 387 | 284 | 564 | 813 | 604 | 998 | 726 | 622 | 1.272 | 1.264 | 1.051 | 890 | 1.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jønsson Granat | Audit | 0 companies |