| Revenue | DKK 4,1M | -4% |
| EBITDA | DKK 980K | -31% |
| Net profit | DKK 730K | -37% |
| Total assets | DKK 5,8M | +9% |
| Equity | DKK 5M | +15% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.775 | 1.700 | 1.804 | 1.958 | 1.956 | 2.225 | 2.479 | 2.675 | 2.880 | 2.915 | 3.172 | 3.905 | 4.299 | 4.134 |
| Staff expenses | -1.599 | -1.329 | -1.505 | -1.451 | -1.576 | -1.717 | -1.903 | -1.952 | -1.964 | -2.208 | -2.352 | -2.737 | -2.879 | -3.154 |
| EBITDA | 175 | 371 | 299 | 507 | 380 | 509 | 576 | 723 | 916 | 706 | 819 | 1.167 | 1.420 | 980 |
| Depreciation & amort. | 125 | -126 | -130 | -99 | -66 | -79 | -87 | -118 | -157 | -183 | -204 | -216 | -203 | -161 |
| EBIT | 50 | 245 | 169 | 409 | 313 | 430 | 490 | 606 | 759 | 523 | 615 | 951 | 1.217 | 819 |
| Net financials | -20 | -40 | -27 | -13 | -25 | -37 | -26 | -12 | 34 | 51 | -59 | 92 | 265 | 124 |
| Profit before tax | 31 | 205 | 142 | 396 | 289 | 392 | 464 | 593 | 793 | 574 | 556 | 1.044 | 1.482 | 943 |
| Tax | 8 | 51 | 31 | 93 | 64 | 87 | 102 | 132 | 176 | 128 | 123 | 230 | 329 | 212 |
| Net profit | 22 | 153 | 111 | 303 | 224 | 306 | 362 | 462 | 617 | 447 | 433 | 813 | 1.153 | 730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.297 | 1.580 | 1.486 | 1.498 | 2.941 | 2.995 | 2.810 | 3.242 | 4.173 | 3.719 | 4.009 | 4.824 | 5.303 | 5.777 |
| Equity | -10 | 143 | 254 | 457 | 580 | 783 | 1.039 | 1.393 | 1.899 | 2.233 | 2.551 | 3.246 | 4.339 | 5.001 |
| Long-term debt | 1.001 | 1.046 | 490 | 203 | 1.519 | 1.342 | 856 | 695 | 572 | 502 | 432 | 376 | 0 | 0 |
| Short-term debt | 306 | 369 | 712 | 803 | 786 | 809 | 846 | 1.071 | 1.620 | 896 | 945 | 1.127 | 897 | 711 |
| Total debt | 1.307 | 1.415 | 1.202 | 1.006 | 2.304 | 2.151 | 1.702 | 1.766 | 2.192 | 1.398 | 1.377 | 1.503 | 897 | 711 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|