| Revenue | DKK 5,2M | +4% |
| EBITDA | DKK 1,6M | +4% |
| Net profit | DKK 280K | -20% |
| Total assets | DKK 7,8M | -4% |
| Equity | DKK 1,4M | +25% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.559 | 3.345 | 4.267 | 4.954 | 5.171 |
| Staff expenses | -2.613 | -2.797 | -3.088 | -3.437 | -3.601 |
| EBITDA | 946 | 548 | 1.179 | 1.517 | 1.570 |
| Depreciation & amort. | -556 | -645 | -654 | -751 | -857 |
| EBIT | 390 | -97 | 525 | 765 | 713 |
| Net financials | -199 | -178 | -220 | -309 | -349 |
| Profit before tax | 191 | -275 | 305 | 456 | 365 |
| Tax | 43 | -53 | 76 | 106 | 85 |
| Net profit | 147 | -222 | 229 | 350 | 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.265 | 7.193 | 7.014 | 8.133 | 7.819 |
| Equity | 776 | 554 | 783 | 1.133 | 1.413 |
| Long-term debt | 3.419 | 2.799 | 2.875 | 3.761 | 2.625 |
| Short-term debt | 2.618 | 3.738 | 3.178 | 2.954 | 3.412 |
| Total debt | 6.038 | 6.537 | 6.053 | 6.715 | 6.037 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 2014 – 2015 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| DANSK REVISION ESBJERG REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |