| Revenue | DKK 4,4M | +22% |
| EBITDA | DKK 1,1M | +107% |
| Net profit | DKK 522K | +329% |
| Total assets | DKK 4,9M | +6% |
| Equity | DKK 2,9M | +16% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.512 | 2.865 | 3.189 | 3.073 | 3.261 | 2.968 | 3.146 | 3.164 | 2.799 | 4.176 | 3.522 | 3.346 | 3.565 | 4.360 |
| Staff expenses | -2.033 | -2.438 | -2.594 | -2.580 | -2.623 | -2.610 | -2.526 | -2.659 | -2.513 | -2.581 | -2.812 | -2.893 | -3.034 | -3.260 |
| EBITDA | 479 | 427 | 595 | 493 | 638 | 243 | 620 | 492 | 280 | 1.595 | 528 | 453 | 532 | 1.100 |
| Depreciation & amort. | -181 | -229 | 283 | 293 | 81 | 140 | -191 | -191 | -193 | -238 | -305 | -354 | -333 | -395 |
| EBIT | 298 | 198 | 311 | 200 | 557 | 103 | 429 | 301 | 88 | 1.357 | 222 | 99 | 198 | 706 |
| Net financials | -41 | -39 | -48 | 95 | 89 | -17 | 12 | -22 | -1 | -5 | -31 | -2 | -41 | -33 |
| Profit before tax | 257 | 159 | 263 | 291 | 520 | 81 | 441 | 279 | 87 | 1.352 | 191 | 97 | 158 | 672 |
| Tax | 67 | 40 | 71 | 71 | 118 | 20 | 100 | 64 | 20 | 299 | 46 | 26 | 36 | 150 |
| Net profit | 190 | 119 | 191 | 219 | 402 | 61 | 341 | 215 | 66 | 1.053 | 145 | 72 | 122 | 522 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.913 | 2.308 | 2.245 | 2.303 | 2.031 | 1.831 | 3.069 | 3.452 | 3.506 | 4.713 | 4.141 | 4.554 | 4.601 | 4.864 |
| Equity | 607 | 677 | 820 | 991 | 1.343 | 1.303 | 1.541 | 1.650 | 1.608 | 2.551 | 2.584 | 2.541 | 2.545 | 2.945 |
| Long-term debt | 613 | 962 | 873 | 777 | 155 | 2 | 70 | 1.157 | 1.054 | 1.240 | 987 | 886 | 865 | 898 |
| Short-term debt | 659 | 633 | 533 | 517 | 518 | 508 | 1.434 | 623 | 818 | 860 | 531 | 1.083 | 1.162 | 979 |
| Total debt | 1.272 | 1.595 | 1.406 | 1.295 | 673 | 510 | 1.503 | 1.780 | 1.872 | 2.100 | 1.518 | 1.969 | 2.027 | 1.877 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|