| Revenue | DKK 6,5M | +48% |
| EBITDA | DKK 5,1M | +63% |
| Net profit | DKK 3,8M | -5% |
| Total assets | DKK 14,3M | -31% |
| Equity | DKK 10,8M | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115 | 519 | 1.073 | 1.540 | 1.915 | 2.308 | 2.720 | 3.080 | 3.107 | 4.722 | 6.183 | 6.493 | 4.352 | 6.460 |
| Staff expenses | -0 | -0 | -120 | -240 | -442 | -459 | -715 | -940 | -926 | -920 | -1.271 | -1.186 | -1.219 | -1.355 |
| EBITDA | 115 | 519 | 953 | 1.300 | 1.473 | 1.849 | 2.005 | 2.140 | 2.182 | 3.801 | 4.912 | 5.308 | 3.127 | 5.106 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -12 | -224 | -235 | -232 | -252 | -256 | -214 | -212 | -183 | -199 |
| EBIT | 115 | 519 | 953 | 1.293 | 1.461 | 1.625 | 1.770 | 1.907 | 1.930 | 3.546 | 4.698 | 5.095 | 2.945 | 4.907 |
| Net financials | -60 | -88 | -88 | -117 | -89 | -102 | -213 | -228 | -185 | -124 | -998 | 385 | 2.252 | 7 |
| Profit before tax | 56 | 431 | 866 | 1.176 | 1.372 | 1.522 | 1.556 | 1.679 | 1.745 | 3.422 | 3.700 | 5.480 | 5.196 | 4.913 |
| Tax | 14 | 108 | 212 | 262 | 314 | 339 | 344 | 372 | 388 | 757 | 814 | 1.206 | 1.169 | 1.083 |
| Net profit | 42 | 323 | 653 | 914 | 1.058 | 1.184 | 1.213 | 1.307 | 1.357 | 2.665 | 2.886 | 4.274 | 4.028 | 3.830 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.096 | 3.976 | 4.803 | 6.425 | 7.691 | 9.059 | 11.274 | 11.964 | 11.214 | 11.515 | 16.471 | 18.475 | 20.717 | 14.337 |
| Equity | 60 | 384 | 1.037 | 1.951 | 2.509 | 3.193 | 3.906 | 4.712 | 5.570 | 7.720 | 9.178 | 11.952 | 11.979 | 10.809 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.036 | 3.592 | 3.766 | 4.443 | 5.138 | 5.866 | 7.368 | 7.252 | 5.644 | 3.794 | 7.294 | 6.523 | 8.738 | 3.528 |
| Total debt | 2.036 | 3.592 | 3.766 | 4.443 | 5.138 | 5.866 | 7.368 | 7.252 | 5.644 | 3.794 | 7.294 | 6.523 | 8.738 | 3.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAN STOCK ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Knudsen | Management | 0 companies |