| Revenue | DKK 3,1M | +18% |
| EBITDA | DKK 1,4M | +51% |
| Net profit | DKK 659K | +142% |
| Total assets | DKK 3,2M | -21% |
| Equity | DKK 2,2M | +41% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 807 | -1.086 | — | — | — | 1.085 | 1.293 | 1.327 | 1.656 | 1.580 | 1.616 | 1.812 | 2.629 | 3.105 |
| Staff expenses | -621 | -785 | -0 | -0 | -0 | -701 | -771 | -866 | -645 | -674 | -1.141 | -1.211 | -1.734 | -1.752 |
| EBITDA | 186 | 188 | 0 | 0 | 0 | 384 | 503 | 460 | 1.011 | 906 | 474 | 595 | 895 | 1.352 |
| Depreciation & amort. | -118 | -245 | -0 | -0 | -0 | -232 | -189 | -222 | -237 | -215 | -218 | -229 | -490 | -472 |
| EBIT | 68 | -57 | 0 | 0 | 0 | 153 | 314 | 238 | 774 | 691 | 256 | 366 | 405 | 880 |
| Net financials | -65 | 0 | 0 | 0 | 0 | -43 | -30 | -1 | -2 | 0 | 16 | -11 | -52 | -34 |
| Profit before tax | 3 | 8 | 0 | 0 | 0 | 110 | 283 | 237 | 772 | 691 | 272 | 355 | 353 | 847 |
| Tax | 1 | 9 | -0 | -0 | -0 | 16 | 107 | 42 | 159 | 165 | 61 | 65 | 80 | 187 |
| Net profit | 2 | -2 | 0 | 0 | 0 | 94 | 177 | 194 | 613 | 526 | 211 | 290 | 273 | 659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.247 | 2.041 | 0 | 0 | 0 | 2.110 | 1.833 | 1.661 | 2.310 | 2.781 | 3.021 | 2.742 | 4.088 | 3.224 |
| Equity | 192 | 194 | 0 | 0 | 0 | 804 | 1.019 | 1.224 | 1.837 | 2.363 | 2.574 | 1.279 | 1.552 | 2.190 |
| Long-term debt | 0 | -1.721 | 0 | 0 | 0 | 1.123 | 545 | 30 | 172 | 164 | 73 | 1.058 | 1.091 | 146 |
| Short-term debt | 2.032 | -112 | 0 | 0 | 0 | 72 | 86 | 221 | 129 | 93 | 225 | 243 | 1.237 | 644 |
| Total debt | 2.032 | -1.833 | 0 | 0 | 0 | 1.195 | 631 | 252 | 301 | 257 | 298 | 1.301 | 2.328 | 790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2010 | — | — |
JM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRADITE ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Birgitte Hansen | Management | 0 companies |
| Jan Martin Hansen | Management | 0 companies |