| Revenue | DKK 3,3M | -3% |
| EBITDA | DKK 460K | -33% |
| Net profit | DKK 345K | -35% |
| Total assets | DKK 1,9M | -8% |
| Equity | DKK 573K | -21% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.459 | 1.387 | 1.368 | 1.605 | 1.767 | 2.495 | 2.357 | 2.812 | 3.232 | 3.785 | 3.146 | 3.679 | 3.455 | 3.339 |
| Staff expenses | -943 | -952 | -1.027 | -1.203 | -1.325 | -1.610 | -1.648 | -1.515 | -2.245 | -2.538 | -2.441 | -2.614 | -2.764 | -2.879 |
| EBITDA | -242 | 435 | 341 | 402 | 442 | 884 | 709 | 1.297 | 987 | 1.247 | 705 | 1.065 | 692 | 460 |
| Depreciation & amort. | -137 | -140 | -127 | -151 | -21 | -58 | -44 | -60 | -64 | -85 | -33 | -9 | -12 | -9 |
| EBIT | -379 | 295 | 213 | 251 | 421 | 826 | 665 | 1.237 | 923 | 1.162 | 672 | 1.055 | 680 | 451 |
| Net financials | -61 | -58 | -29 | -21 | -14 | -22 | -29 | -16 | -6 | -11 | -11 | -5 | 3 | -7 |
| Profit before tax | -318 | 236 | 184 | 231 | 407 | 804 | 636 | 1.221 | 917 | 1.152 | 661 | 1.050 | 682 | 444 |
| Tax | -80 | 59 | 57 | 40 | 59 | 218 | 142 | 270 | 202 | 254 | 148 | 232 | 152 | 99 |
| Net profit | -238 | 178 | 128 | 191 | 348 | 586 | 494 | 951 | 715 | 897 | 514 | 818 | 530 | 345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.416 | 1.217 | 1.129 | 1.127 | 1.762 | 1.663 | 1.691 | 2.145 | 2.065 | 2.029 | 1.582 | 2.842 | 2.014 | 1.851 |
| Equity | 229 | 407 | 384 | 325 | 473 | 709 | 603 | 1.054 | 869 | 1.066 | 680 | 998 | 728 | 573 |
| Long-term debt | -269 | 150 | 0 | 0 | 136 | 87 | 139 | 272 | 0 | 211 | 89 | 171 | 101 | 46 |
| Short-term debt | -908 | 660 | 760 | 802 | 1.199 | 867 | 949 | 818 | 1.196 | 752 | 813 | 1.674 | 1.184 | 1.231 |
| Total debt | -1.176 | 810 | 760 | 802 | 1.335 | 954 | 1.088 | 1.091 | 1.196 | 963 | 902 | 1.845 | 1.286 | 1.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2010 | — | — |
PB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P STRØM HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
GRUD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Krogh Grud | Management | 0 companies |
| Per Bak Nørgaard | Management | 0 companies |