| Revenue | DKK 1,2M | +7% |
| EBITDA | DKK 214K | +15% |
| Net profit | DKK 167K | +15% |
| Total assets | DKK 1,3M | +6% |
| Equity | DKK 734K | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.415 | 654 | 603 | 573 | 566 | 534 | 732 | 837 | 918 | 1.134 | 1.022 | 1.035 | 1.107 | 1.183 |
| Staff expenses | -1.019 | -628 | -568 | -535 | -539 | -480 | -690 | -765 | -745 | -783 | -817 | -815 | -919 | -969 |
| EBITDA | 396 | 26 | 35 | 38 | 27 | 55 | 43 | 72 | 173 | 351 | 206 | 219 | 187 | 214 |
| Depreciation & amort. | 7 | -6 | -6 | -6 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 389 | 20 | 29 | 33 | 23 | 55 | 43 | 72 | 173 | 351 | 206 | 219 | 187 | 214 |
| Net financials | -16 | -23 | -28 | -25 | -20 | -22 | -22 | -20 | -12 | -2 | -2 | -0 | 0 | 0 |
| Profit before tax | 373 | -2 | 1 | 7 | 3 | 32 | 21 | 52 | 161 | 349 | 204 | 219 | 188 | 215 |
| Tax | 93 | -1 | 1 | -1 | 3 | 8 | 5 | 12 | 36 | 78 | 46 | 50 | 42 | 47 |
| Net profit | 280 | -2 | 1 | 8 | -0 | 25 | 16 | 40 | 125 | 272 | 158 | 169 | 146 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.079 | 1.056 | 1.052 | 1.056 | 1.053 | 985 | 1.142 | 1.179 | 1.119 | 1.735 | 1.129 | 1.197 | 1.217 | 1.289 |
| Equity | 160 | 158 | 159 | 167 | 167 | 191 | 208 | 248 | 372 | 644 | 602 | 671 | 717 | 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 42 | 47 |
| Short-term debt | 919 | 898 | 893 | 889 | 886 | 794 | 935 | 931 | 747 | 1.091 | 527 | 476 | 458 | 507 |
| Total debt | 919 | 898 | 893 | 889 | 886 | 794 | 935 | 931 | 747 | 1.091 | 527 | 526 | 500 | 555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2011 | — | — |
SN Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
USO HOLDING ApS , FREDERICIA | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Holst Nørgård | Management | 0 companies |
| Susanne Nørgård | Management | 0 companies |