| Revenue | DKK 12,4M | +7% |
| EBITDA | DKK 1,4M | +36% |
| Net profit | DKK 756K | +56% |
| Total assets | DKK 6M | +15% |
| Equity | DKK 4,8M | +12% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.727 | 3.661 | 6.200 | 7.501 | 6.739 | 8.469 | 8.438 | 10.775 | 11.399 | 11.320 | 10.810 | 10.548 | 11.585 | 12.373 |
| Staff expenses | -3.393 | -3.459 | -5.884 | -7.332 | -6.508 | -7.460 | -7.766 | -9.559 | -9.976 | -10.321 | -9.907 | -10.211 | -10.576 | -10.997 |
| EBITDA | -22 | 202 | 315 | 169 | 231 | 1.010 | 672 | 1.216 | 1.423 | 999 | 903 | 338 | 1.009 | 1.376 |
| Depreciation & amort. | -156 | -71 | -15 | -50 | -55 | -47 | -60 | -99 | -130 | -325 | -356 | -395 | -390 | -404 |
| EBIT | -178 | 131 | 301 | 119 | 176 | 962 | 612 | 1.117 | 1.293 | 674 | 547 | -57 | 619 | 972 |
| Net financials | -22 | -1 | -7 | -10 | -4 | -2 | -15 | -22 | -39 | -40 | -22 | -2 | 1 | -2 |
| Profit before tax | -176 | 130 | 293 | 109 | 171 | 960 | 597 | 1.095 | 1.254 | 634 | 525 | -59 | 620 | 970 |
| Tax | -72 | 10 | 73 | 29 | 37 | 212 | 133 | 240 | 277 | 137 | 114 | -11 | 136 | 214 |
| Net profit | -104 | 120 | 221 | 80 | 134 | 748 | 464 | 856 | 976 | 497 | 411 | -48 | 484 | 756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.550 | 1.450 | 2.332 | 2.684 | 2.593 | 3.532 | 3.809 | 5.159 | 6.693 | 5.590 | 5.339 | 5.194 | 5.241 | 6.024 |
| Equity | 784 | 904 | 1.125 | 1.205 | 1.339 | 2.087 | 2.451 | 3.157 | 3.934 | 4.181 | 4.342 | 4.044 | 4.328 | 4.834 |
| Long-term debt | -77 | 0 | 0 | 0 | 0 | 0 | 0 | 256 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -689 | 546 | 1.207 | 1.479 | 1.254 | 1.445 | 1.351 | 1.746 | 2.700 | 1.359 | 948 | 1.123 | 913 | 1.189 |
| Total debt | -766 | 546 | 1.207 | 1.479 | 1.254 | 1.445 | 1.351 | 2.002 | 2.700 | 1.359 | 948 | 1.123 | 913 | 1.189 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Grethe Laursen | Board of Directors | 0 companies |
| Peter Plougmann Spanggaard-Petersen | Board of Directors | 0 companies |
| Kirsten Alice Henriksen | Board of Directors | 0 companies |
| Michael Krag-Christensen | Board of Directors | 0 companies |
| Kurt Andersen | Board of Directors | 0 companies |
| Lars Karlsson | Board of Directors | 0 companies |
| Niels Carl Sloth Larsen | Board of Directors | 0 companies |