| Revenue | DKK 1,5M | +9% |
| EBITDA | DKK 387K | +1221% |
| Net profit | DKK -37K | -166% |
| Total assets | DKK 2,7M | -8% |
| Equity | DKK 1,6M | -2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.567 | 3.763 | 3.989 | 5.823 | 6.194 | 6.630 | 7.583 | 1.698 | 2.014 | 2.230 | 2.287 | 1.906 | 1.388 | 1.513 |
| Staff expenses | -578 | -546 | -675 | -1.251 | -1.317 | -1.338 | -1.419 | -1.336 | -1.407 | -1.616 | -1.896 | -1.931 | -1.422 | -1.126 |
| EBITDA | 142 | 444 | 296 | 292 | 45 | 97 | 390 | 363 | 608 | 613 | 391 | -24 | -35 | 387 |
| Depreciation & amort. | -31 | 31 | 35 | -70 | -54 | -48 | -59 | -62 | -30 | -32 | -30 | -19 | -16 | -12 |
| EBIT | 110 | 413 | 262 | 222 | -9 | 49 | 331 | 301 | 578 | 581 | 361 | -43 | -51 | 375 |
| Net financials | 3 | 10 | 14 | 52 | 48 | -9 | -2 | -9 | -15 | -20 | -17 | -8 | 102 | -325 |
| Profit before tax | 113 | 422 | 276 | 274 | 38 | 40 | 328 | 292 | 562 | 562 | 343 | -51 | 51 | 50 |
| Tax | 30 | 112 | 73 | 64 | 12 | 15 | 75 | 67 | 127 | 124 | 79 | -7 | -5 | 87 |
| Net profit | 83 | 310 | 203 | 210 | 26 | 25 | 254 | 225 | 435 | 437 | 264 | -44 | 56 | -37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.242 | 1.621 | 1.747 | 2.258 | 2.142 | 2.370 | 2.656 | 2.981 | 3.855 | 3.249 | 3.328 | 3.282 | 2.911 | 2.665 |
| Equity | 714 | 1.025 | 1.127 | 1.337 | 1.363 | 1.388 | 1.642 | 1.867 | 2.302 | 1.940 | 2.004 | 1.760 | 1.616 | 1.580 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 51 | 52 | 53 | 55 | 56 | 58 |
| Short-term debt | 528 | 596 | 619 | 921 | 778 | 979 | 1.014 | 1.074 | 1.501 | 1.257 | 1.271 | 1.467 | 1.234 | 1.022 |
| Total debt | 528 | 596 | 619 | 921 | 778 | 979 | 1.014 | 1.113 | 1.552 | 1.309 | 1.324 | 1.522 | 1.291 | 1.080 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEST HOUSE A/S | Company | 50.0% | 50.0% | 2010 |
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bagger Jørgensen | Board of Directors | 0 companies |
| Claus Bagger Jørgensen | Chairman | 0 companies |
| Tina Rasmussen | Board of Directors | 0 companies |