| Revenue | DKK 2,2M | +9% |
| EBITDA | DKK 1,8M | +8% |
| Net profit | DKK 575K | +6% |
| Total assets | DKK 8,7M | +5% |
| Equity | DKK 7,6M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 816 | 973 | 1.028 | 1.104 | 1.437 | 1.596 | 2.008 | 2.101 | 2.227 | 1.430 | 1.709 | 1.998 | 1.984 | 2.157 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -125 | -298 | -270 | -235 | -308 | -305 | -306 | -338 |
| EBITDA | 636 | 973 | 1.028 | 1.104 | 1.155 | 1.353 | 1.496 | 1.492 | 1.612 | 1.195 | 1.390 | 1.678 | 1.665 | 1.806 |
| Depreciation & amort. | -213 | -312 | -548 | -483 | -441 | -532 | -510 | -469 | -466 | -326 | -581 | -686 | -887 | -1.135 |
| EBIT | 422 | 661 | 480 | 621 | 715 | 821 | 987 | 1.023 | 1.146 | 869 | 809 | 992 | 777 | 671 |
| Net financials | -43 | -33 | -29 | -21 | -13 | -8 | -0 | -8 | 56 | -28 | -28 | -5 | -1 | -1 |
| Profit before tax | 380 | 627 | 451 | 600 | 701 | 813 | 987 | 1.015 | 1.201 | 842 | 780 | 987 | 776 | 670 |
| Tax | 120 | 157 | 142 | 229 | 219 | 207 | 270 | 413 | 286 | 94 | 172 | 244 | 231 | 95 |
| Net profit | 260 | 471 | 309 | 371 | 482 | 606 | 717 | 601 | 915 | 748 | 609 | 743 | 545 | 575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.215 | 2.384 | 2.621 | 2.662 | 2.925 | 3.483 | 4.098 | 4.798 | 5.705 | 6.245 | 6.691 | 7.478 | 8.284 | 8.664 |
| Equity | 926 | 1.397 | 1.624 | 1.913 | 2.313 | 2.837 | 3.472 | 3.987 | 4.814 | 5.473 | 5.980 | 6.618 | 7.053 | 7.558 |
| Long-term debt | 139 | 49 | 70 | 106 | 153 | 148 | 237 | 237 | 275 | 87 | 54 | 142 | 150 | 166 |
| Short-term debt | 1.149 | 938 | 927 | 579 | 361 | 375 | 269 | 319 | 403 | 554 | 518 | 565 | 901 | 884 |
| Total debt | 1.289 | 987 | 997 | 685 | 514 | 522 | 506 | 556 | 678 | 641 | 572 | 707 | 1.051 | 1.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Carsten Høg | Audit | 0 companies |