| Revenue | DKK 10,8M | +17% |
| EBITDA | DKK 4,5M | +19% |
| Net profit | DKK 1,8M | +15% |
| Total assets | DKK 18M | +18% |
| Equity | DKK 9,8M | +19% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.048 | 8.820 | 8.746 | 9.246 | 10.781 |
| Staff expenses | -4.523 | -4.571 | -4.776 | -5.466 | -6.288 |
| EBITDA | 4.524 | 4.105 | 3.970 | 3.771 | 4.492 |
| Depreciation & amort. | -2.842 | -2.431 | -2.173 | -1.682 | -2.099 |
| EBIT | 1.682 | 1.674 | 1.796 | 2.089 | 2.394 |
| Net financials | -230 | -107 | -3 | -135 | -138 |
| Profit before tax | 1.452 | 1.567 | 1.793 | 1.954 | 2.256 |
| Tax | 322 | 349 | 397 | 402 | 465 |
| Net profit | 1.130 | 1.218 | 1.397 | 1.552 | 1.791 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.214 | 9.218 | 10.282 | 15.184 | 17.965 |
| Equity | 4.458 | 5.563 | 6.845 | 8.279 | 9.828 |
| Long-term debt | 2.397 | 1.196 | 871 | 2.876 | 2.849 |
| Short-term debt | 3.252 | 2.459 | 2.566 | 3.029 | 2.788 |
| Total debt | 5.648 | 3.655 | 3.437 | 5.905 | 5.638 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2012 | |
| Former (1) | ||
| Chairman | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2012 | |
| Individual | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Moldrup Kappel | Chairman | 0 companies |
| Pernille Ringgaard Kappel | Board of Directors | 0 companies |