| Revenue | DKK 1,6M | +14% |
| EBITDA | DKK 680K | +55% |
| Net profit | DKK 507K | +64% |
| Total assets | DKK 3M | +26% |
| Equity | DKK 2,4M | +22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.099 | 2.708 | 1.114 | 1.091 | 1.281 | 1.186 | 1.166 | 1.372 | 1.232 | 1.888 | 1.697 | 1.134 | 1.380 | 1.576 |
| Staff expenses | -800 | -823 | -810 | -824 | -824 | -825 | -897 | -879 | -810 | -808 | -1.210 | -1.119 | -940 | -896 |
| EBITDA | 196 | 267 | 304 | 267 | 458 | 361 | 269 | 492 | 422 | 1.081 | 486 | 15 | 440 | 680 |
| Depreciation & amort. | -0 | -107 | -111 | -97 | -56 | -43 | -8 | -23 | -0 | -0 | -0 | -6 | -12 | -12 |
| EBIT | 196 | 159 | 193 | 169 | 401 | 318 | 260 | 470 | 422 | 1.081 | 486 | 9 | 428 | 668 |
| Net financials | -195 | -171 | -183 | -158 | -146 | -113 | -90 | -86 | -70 | -71 | -80 | -70 | -31 | -15 |
| Profit before tax | 1 | -12 | 10 | 11 | 255 | 206 | 170 | 384 | 351 | 1.010 | 406 | -61 | 397 | 653 |
| Tax | 3 | -2 | 5 | 10 | 72 | 45 | 39 | 86 | 78 | 226 | 93 | -13 | 88 | 145 |
| Net profit | -2 | -10 | 5 | 1 | 183 | 160 | 131 | 298 | 273 | 784 | 313 | -48 | 309 | 507 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 645 | 1.549 | 1.413 | 1.227 | 1.234 | 1.263 | 1.123 | 1.285 | 1.368 | 2.350 | 2.589 | 2.173 | 2.405 | 3.024 |
| Equity | — | -36 | -31 | -30 | 153 | 314 | 393 | 637 | 857 | 1.586 | 1.842 | 1.737 | 1.987 | 2.433 |
| Long-term debt | 995 | 855 | 715 | 554 | 435 | 295 | 155 | 15 | 55 | 35 | 0 | 0 | 0 | 0 |
| Short-term debt | 681 | 730 | 729 | 703 | 646 | 654 | 575 | 633 | 456 | 729 | 747 | 436 | 418 | 589 |
| Total debt | 1.676 | 1.585 | 1.444 | 1.257 | 1.081 | 949 | 730 | 648 | 511 | 764 | 747 | 436 | 418 | 589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Find Brødsgaard Schmidt | Audit | 0 companies |