| Revenue | DKK 6,9M | +13% |
| EBITDA | DKK 719K | +48% |
| Net profit | DKK 193K | +649% |
| Total assets | DKK 11,2M | -4% |
| Equity | DKK 4,2M | +5% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.971 | 5.931 | 3.569 | 4.234 | 4.574 | 4.464 | 4.520 | 4.713 | 5.436 | 5.896 | 6.640 | 6.154 | 6.111 | 6.902 |
| Staff expenses | -2.525 | -2.461 | -2.757 | -3.288 | -3.245 | -3.356 | -3.360 | -3.713 | -3.948 | -4.877 | -5.340 | -5.893 | -5.624 | -6.183 |
| EBITDA | 1.047 | 1.018 | 812 | 946 | 1.329 | 1.108 | 1.160 | 1.000 | 1.468 | 1.020 | 1.300 | 261 | 487 | 719 |
| Depreciation & amort. | -476 | -481 | -488 | -400 | -336 | -400 | -427 | -430 | -268 | -271 | -235 | -387 | -447 | -397 |
| EBIT | 570 | 537 | 324 | 546 | 994 | 708 | 733 | 569 | 1.200 | 748 | 1.065 | -126 | 40 | 322 |
| Net financials | -224 | -175 | -157 | -87 | -79 | -87 | -78 | -69 | -44 | -52 | -57 | -106 | -88 | -76 |
| Profit before tax | 346 | 362 | 167 | 459 | 915 | 621 | 654 | 500 | 1.156 | 697 | 1.008 | -232 | -48 | 246 |
| Tax | 87 | -48 | 44 | 111 | 209 | 137 | 144 | 111 | 256 | 154 | 220 | -53 | -12 | 52 |
| Net profit | 259 | 411 | 123 | 348 | 706 | 484 | 510 | 390 | 900 | 543 | 787 | -178 | -35 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.636 | 7.233 | 6.854 | 6.790 | 6.920 | 6.939 | 6.919 | 6.287 | 7.702 | 7.496 | 13.150 | 12.396 | 11.651 | 11.233 |
| Equity | 1.478 | 1.696 | 1.622 | 1.770 | 1.293 | 1.674 | 2.080 | 2.364 | 3.156 | 3.589 | 4.263 | 4.085 | 4.050 | 4.243 |
| Long-term debt | 1.068 | 3.270 | 2.851 | 2.582 | 2.422 | 2.161 | 1.913 | 1.164 | 1.403 | 1.184 | 1.111 | 1.047 | 1.003 | 600 |
| Short-term debt | 3.829 | 1.201 | 1.387 | 1.480 | 2.238 | 2.123 | 1.979 | 1.847 | 2.229 | 1.821 | 6.864 | 6.406 | 5.753 | 5.491 |
| Total debt | 4.896 | 4.471 | 4.238 | 4.061 | 4.660 | 4.284 | 3.891 | 3.010 | 3.632 | 3.005 | 7.975 | 7.453 | 6.756 | 6.091 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2010 | |
| Individual | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Vammen Kistrup | Board of Directors | 0 companies |