| Revenue | DKK 3,8M | -4% |
| EBITDA | DKK 214K | -42% |
| Net profit | DKK -152K | -428% |
| Total assets | DKK 5,8M | -9% |
| Equity | DKK 928K | -14% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.038 | 2.969 | 3.351 | 3.738 | 4.460 | 4.715 | 4.329 | 2.056 | 2.889 | 3.590 | 3.620 | 3.900 | 3.762 |
| Staff expenses | -1.807 | -1.956 | -2.292 | -2.750 | -3.127 | -3.506 | -3.299 | -3.825 | -1.406 | -2.134 | -2.797 | -3.008 | -3.534 | -3.549 |
| EBITDA | 187 | 82 | 677 | 601 | 612 | 955 | 1.416 | 478 | 607 | 755 | 793 | 612 | 365 | 214 |
| Depreciation & amort. | 34 | -78 | -83 | -94 | -146 | 140 | -134 | -149 | -65 | -76 | -103 | -108 | -113 | -198 |
| EBIT | 154 | 4 | 593 | 507 | 466 | 815 | 1.282 | 329 | 543 | 680 | 690 | 504 | 252 | 16 |
| Net financials | -46 | -53 | -68 | -86 | -132 | -162 | -170 | -185 | -94 | -121 | -168 | -164 | -193 | -211 |
| Profit before tax | 108 | -49 | 525 | 420 | 334 | 653 | 1.113 | 145 | 449 | 559 | 522 | 340 | 59 | -195 |
| Tax | 27 | -13 | 132 | 96 | 73 | 144 | 245 | 32 | 103 | 124 | 115 | 80 | 13 | -44 |
| Net profit | 81 | -36 | 393 | 325 | 260 | 510 | 868 | 113 | 346 | 434 | 407 | 260 | 46 | -152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.262 | 3.185 | 3.922 | 4.443 | 5.363 | 4.561 | 4.155 | 4.475 | 401 | 3.409 | 4.586 | 5.263 | 6.427 | 5.845 |
| Equity | 535 | 450 | 794 | 728 | 739 | 898 | 1.166 | 779 | 300 | 734 | 1.084 | 1.094 | 1.079 | 928 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.691 | 2.712 | 3.073 | 3.664 | 4.581 | 3.634 | 2.970 | 3.679 | 101 | 2.669 | 3.491 | 4.129 | 5.295 | 4.908 |
| Total debt | 2.691 | 2.712 | 3.073 | 3.664 | 4.581 | 3.634 | 2.970 | 3.679 | 101 | 2.669 | 3.491 | 4.129 | 5.295 | 4.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2010 | — | — |
HN Management | Management | 2010 | — | — |
TL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Bjarne Madsen | Management | 0 companies |
| Hugo Nyrup | Management | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |