| Revenue | DKK 2M | +15% |
| EBITDA | DKK 402K | +40% |
| Net profit | DKK 225K | +66% |
| Total assets | DKK 928K | -9% |
| Equity | DKK 49K | +127% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.416 | 1.826 | 2.025 | 2.334 | 2.535 | 2.552 | 2.364 | 2.254 | 1.975 | 2.111 | 1.979 | 1.886 | 1.729 | 1.980 |
| Staff expenses | -2.805 | -1.706 | -1.577 | -1.778 | -2.019 | -2.068 | -1.732 | -1.703 | -1.691 | -1.610 | -1.622 | -1.479 | -1.441 | -1.578 |
| EBITDA | -389 | 120 | 448 | 556 | 517 | 484 | 632 | 551 | 284 | 501 | 357 | 301 | 287 | 402 |
| Depreciation & amort. | 469 | -470 | -366 | -367 | -367 | -370 | -375 | -375 | -269 | -272 | -21 | -32 | -48 | -48 |
| EBIT | -858 | -350 | 82 | 189 | 150 | 114 | 257 | 176 | 15 | 228 | 335 | 269 | 239 | 355 |
| Net financials | -221 | -291 | -334 | -305 | -199 | -159 | -19 | -22 | -12 | 520 | -68 | 11 | -57 | -59 |
| Profit before tax | -540 | -641 | -252 | -116 | -50 | -45 | 237 | 154 | 4 | 749 | 267 | 280 | 182 | 295 |
| Tax | 270 | -108 | -55 | -25 | 459 | -0 | -396 | 4 | 1 | 167 | 60 | 64 | 47 | 70 |
| Net profit | -809 | -533 | -197 | -90 | -509 | -45 | 633 | 150 | 3 | 582 | 207 | 216 | 135 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.611 | 3.246 | 2.940 | 2.638 | 1.918 | 1.628 | 1.494 | 1.295 | 1.161 | 612 | 477 | 1.173 | 1.018 | 928 |
| Equity | -729 | -1.262 | -1.459 | -1.549 | -2.058 | -2.103 | -1.470 | -1.320 | -1.317 | -735 | -528 | -312 | -177 | 49 |
| Long-term debt | 3.433 | 3.725 | 3.407 | 3.364 | 3.027 | 2.726 | 2.065 | 1.873 | 1.368 | 376 | 0 | 622 | 509 | 426 |
| Short-term debt | 908 | 782 | 992 | 823 | 948 | 1.005 | 899 | 742 | 1.110 | 971 | 1.006 | 863 | 687 | 441 |
| Total debt | 4.341 | 4.508 | 4.399 | 4.187 | 3.975 | 3.731 | 2.964 | 2.615 | 2.478 | 1.347 | 1.006 | 1.485 | 1.195 | 867 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Støve Jakobsen | Board of Directors | 0 companies |
| Rasmus Møller Jakobsen | Board of Directors | 0 companies |
| Leif Schmidt Dalsgaard | Chairman | 0 companies |
| Tue Sand Larsen | Board of Directors | 0 companies |