| Revenue | DKK 12,3M | +14% |
| EBITDA | DKK 1M | +11% |
| Net profit | DKK 628K | +2% |
| Total assets | DKK 2,9M | +23% |
| Equity | DKK 1,3M | +62% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.455 | 1.189 | 533 | 856 | 6.182 | 6.675 | 7.396 | 7.234 | 8.224 | 7.432 | 7.372 | 9.338 | 10.799 | 12.319 |
| Staff expenses | -1.251 | -1.139 | -657 | -676 | -5.973 | -6.549 | -7.160 | -7.086 | -7.966 | -7.438 | -7.068 | -9.046 | -9.899 | -11.294 |
| EBITDA | 204 | 82 | -38 | 181 | 209 | 126 | 236 | 148 | 258 | -6 | 304 | 291 | 900 | 1.002 |
| Depreciation & amort. | 73 | -97 | -50 | -109 | -57 | -122 | -126 | -133 | -135 | -134 | -124 | -94 | -103 | -181 |
| EBIT | 131 | -14 | -89 | 72 | 152 | 5 | 110 | 15 | 123 | -140 | 180 | 197 | 797 | 821 |
| Net financials | 24 | -32 | -25 | -11 | -53 | -21 | -20 | -8 | -10 | -17 | -12 | -54 | -2 | -11 |
| Profit before tax | 154 | -46 | -113 | 61 | 99 | -14 | 90 | 6 | 113 | -157 | 168 | 143 | 795 | 810 |
| Tax | 40 | 16 | 43 | 14 | 25 | 1 | 22 | 3 | 26 | -33 | 40 | 90 | 180 | 183 |
| Net profit | 115 | -63 | -157 | 47 | 74 | -15 | 68 | 3 | 86 | -124 | 129 | 53 | 615 | 628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.198 | 840 | 702 | 896 | 1.822 | 1.171 | 1.458 | 1.330 | 1.983 | 1.773 | 1.284 | 1.565 | 2.345 | 2.890 |
| Equity | 192 | 130 | -27 | 20 | 94 | 79 | 147 | 151 | 237 | 3 | 132 | 185 | 800 | 1.293 |
| Long-term debt | 137 | 41 | 134 | 39 | 307 | 325 | 209 | 407 | 284 | 155 | 284 | 221 | 351 | 367 |
| Short-term debt | 857 | 670 | 595 | 838 | 1.421 | 767 | 1.091 | 759 | 1.430 | 1.615 | 831 | 1.114 | 1.146 | 1.179 |
| Total debt | 994 | 711 | 729 | 877 | 1.728 | 1.092 | 1.300 | 1.166 | 1.714 | 1.770 | 1.115 | 1.335 | 1.498 | 1.546 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|