| Revenue | DKK 1,5M | -20% |
| EBITDA | DKK 221K | -50% |
| Net profit | DKK 159K | -51% |
| Total assets | DKK 2,3M | -3% |
| Equity | DKK 2M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.104 | 933 | 1.315 | 1.595 | 1.517 | 1.793 | 1.779 | 1.786 | 1.546 | 1.971 | 2.106 | 1.923 | 1.536 |
| Staff expenses | -928 | -959 | -1.171 | -1.042 | -1.152 | -1.377 | -1.432 | -1.233 | -1.300 | -1.523 | -1.643 | -1.480 | -1.316 |
| EBITDA | 176 | -26 | 144 | 553 | 365 | 415 | 347 | 553 | 246 | 449 | 445 | 443 | 221 |
| Depreciation & amort. | 50 | -41 | -37 | -19 | -25 | -25 | -21 | -26 | -30 | -28 | -24 | -23 | -18 |
| EBIT | 126 | -66 | 107 | 534 | 341 | 391 | 325 | 527 | 216 | 420 | 422 | 420 | 202 |
| Net financials | -23 | -22 | -23 | -23 | -20 | -19 | -11 | -5 | -10 | -10 | -15 | -1 | 1 |
| Profit before tax | 103 | -89 | 84 | 511 | 321 | 371 | 314 | 522 | 207 | 411 | 407 | 419 | 204 |
| Tax | 26 | -22 | 21 | 119 | 71 | 82 | 70 | 115 | 46 | 91 | 90 | 92 | 45 |
| Net profit | 78 | -67 | 64 | 392 | 250 | 289 | 245 | 407 | 161 | 320 | 317 | 327 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 922 | 773 | 919 | 1.292 | 1.403 | 1.729 | 1.531 | 1.812 | 2.079 | 2.095 | 2.401 | 2.403 | 2.320 |
| Equity | 209 | 65 | 129 | 520 | 669 | 855 | 994 | 1.293 | 1.343 | 1.550 | 1.753 | 1.962 | 1.999 |
| Long-term debt | 358 | 387 | 407 | 353 | 312 | 268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 346 | 321 | 374 | 403 | 405 | 588 | 520 | 502 | 720 | 531 | 637 | 431 | 309 |
| Total debt | 703 | 708 | 782 | 756 | 717 | 856 | 520 | 502 | 720 | 531 | 637 | 431 | 309 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|