| Revenue | DKK 27,7M | +13% |
| EBITDA | DKK 9,9M | +30% |
| Net profit | DKK 1,6M | +10433% |
| Total assets | DKK 44,7M | +15% |
| Equity | DKK 8,4M | +23% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.621 | 8.017 | 7.499 | 10.098 | 10.328 | 12.525 | 10.860 | 11.177 | 11.047 | 16.169 | 19.673 | 17.739 | 24.408 | 27.661 |
| Staff expenses | -617 | -7.115 | -7.468 | -8.867 | -9.622 | -10.566 | -10.274 | -10.998 | -10.452 | -14.357 | -14.733 | -13.303 | -16.812 | -17.769 |
| EBITDA | 947 | 924 | 31 | 1.231 | 706 | 1.959 | 586 | 179 | 595 | 1.812 | 4.940 | 4.412 | 7.595 | 9.892 |
| Depreciation & amort. | -0 | -33 | -63 | -78 | -100 | -146 | -235 | -287 | -509 | -457 | -449 | -5.163 | -6.292 | -6.716 |
| EBIT | 947 | 891 | -32 | 1.153 | 606 | 1.813 | 351 | -108 | 86 | 1.356 | 4.491 | -751 | 1.304 | 3.176 |
| Net financials | -19 | -32 | -41 | -29 | -6 | 18 | -47 | 72 | 42 | 44 | 52 | -707 | -1.245 | -1.144 |
| Profit before tax | 929 | 860 | -73 | 1.124 | 600 | 1.831 | 304 | -37 | 128 | 1.400 | 4.543 | -1.458 | 58 | 2.032 |
| Tax | 235 | 221 | -15 | 269 | 132 | 414 | 90 | 4 | 49 | 314 | 1.031 | -321 | 44 | 472 |
| Net profit | 694 | 639 | -58 | 855 | 468 | 1.417 | 214 | -40 | 79 | 1.086 | 3.512 | -1.137 | 15 | 1.559 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.639 | 4.136 | 3.795 | 5.249 | 5.259 | 7.377 | 6.973 | 5.728 | 6.749 | 9.728 | 12.539 | 33.385 | 39.076 | 44.744 |
| Equity | — | 1.676 | 1.318 | 2.173 | 1.841 | 2.808 | 2.022 | 1.982 | 2.061 | 3.147 | 6.660 | 6.834 | 6.849 | 8.408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.136 | 21.392 | 21.049 |
| Short-term debt | 2.297 | 2.446 | 2.477 | 2.996 | 3.349 | 4.486 | 4.811 | 3.595 | 4.482 | 6.227 | 5.270 | 10.666 | 9.961 | 13.861 |
| Total debt | 2.297 | 2.446 | 2.477 | 2.996 | 3.349 | 4.486 | 4.811 | 3.595 | 4.482 | 6.227 | 5.270 | 25.802 | 31.352 | 34.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2018 | — | — |
IM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VABIS ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Skjøth | Management | 0 companies |
| Irene Merete Skjøth | Management | 0 companies |