| Revenue | DKK 3,6M | +23% |
| EBITDA | DKK 317K | -43% |
| Net profit | DKK 177K | -53% |
| Total assets | DKK 2,4M | -24% |
| Equity | DKK 1,1M | -10% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.226 | 1.146 | 1.632 | 1.971 | 1.702 | 2.356 | 2.382 | 2.476 | 2.740 | 3.196 | 3.547 | 3.081 | 2.936 | 3.623 |
| Staff expenses | -951 | -1.026 | -1.543 | -1.980 | -1.730 | -1.953 | -2.017 | -2.263 | -2.173 | -2.506 | -2.721 | -2.591 | -2.381 | -3.305 |
| EBITDA | 274 | 58 | 21 | -31 | -77 | 403 | 366 | 213 | 566 | 690 | 825 | 490 | 555 | 317 |
| Depreciation & amort. | -75 | -0 | -0 | -0 | -0 | -89 | -93 | -105 | -117 | -97 | -34 | -29 | -59 | -79 |
| EBIT | 199 | 58 | 21 | -31 | -77 | 314 | 273 | 108 | 449 | 593 | 791 | 461 | 496 | 238 |
| Net financials | -25 | -19 | -2 | -7 | -9 | -8 | -8 | -8 | -12 | -17 | -21 | -8 | -12 | -0 |
| Profit before tax | 174 | 39 | 20 | -38 | -86 | 305 | 265 | 99 | 437 | 575 | 770 | 453 | 483 | 238 |
| Tax | 45 | 11 | 6 | -7 | -18 | 69 | 60 | 24 | 97 | 133 | 159 | 97 | 105 | 61 |
| Net profit | 129 | 29 | 14 | -31 | -68 | 237 | 205 | 75 | 340 | 443 | 611 | 357 | 378 | 177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.250 | 1.419 | 1.382 | 1.465 | 1.387 | 1.765 | 2.442 | 2.192 | 2.963 | 3.241 | 2.883 | 2.963 | 3.120 | 2.367 |
| Equity | 191 | 219 | 233 | 202 | 134 | 371 | 575 | 650 | 840 | 1.083 | 1.194 | 1.051 | 1.228 | 1.105 |
| Long-term debt | 0 | 0 | 7 | 14 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.057 | 1.199 | 1.149 | 1.264 | 1.253 | 1.382 | 1.853 | 1.527 | 2.114 | 2.156 | 1.689 | 1.912 | 1.891 | 1.258 |
| Total debt | 1.057 | 1.199 | 1.149 | 1.264 | 1.253 | 1.382 | 1.853 | 1.527 | 2.114 | 2.156 | 1.689 | 1.912 | 1.891 | 1.258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2009 | — | — |
PF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM RUMMELHOFF ApS | Company | 50.0% | 50.0% | 2009 |
FAB HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hansen Rummelhoff | Management | 0 companies |
| Per Fabricius | Management | 0 companies |