| Revenue | DKK 1,2M | -15% |
| EBITDA | DKK 430K | -21% |
| Net profit | DKK 710K | +26% |
| Total assets | DKK 4,4M | +10% |
| Equity | DKK 4,3M | +16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 297 | 308 | 496 | 492 | 641 | 446 | 411 | 1.369 | 1.007 | 1.772 | 1.254 | 645 | 1.442 | 1.226 |
| Staff expenses | -200 | -201 | -266 | -231 | -277 | -359 | -296 | -596 | -752 | -771 | -574 | -531 | -897 | -795 |
| EBITDA | 97 | 107 | 231 | 261 | 364 | 86 | 115 | 773 | 255 | 1.001 | 679 | 114 | 545 | 430 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -6 | -6 | -7 | -9 | -3 | -9 | -13 | -12 | -57 | -10 |
| EBIT | 97 | 107 | 231 | 255 | 358 | 80 | 107 | 764 | 252 | 993 | 666 | 103 | 487 | 420 |
| Net financials | -0 | 0 | 3 | -11 | 11 | -9 | -31 | 56 | 116 | 216 | -78 | 312 | 223 | 463 |
| Profit before tax | 97 | 108 | 234 | 243 | 369 | 71 | 77 | 820 | 368 | 1.208 | 588 | 415 | 711 | 883 |
| Tax | 25 | 28 | 58 | 73 | 82 | 16 | 17 | 181 | 81 | 255 | 124 | 54 | 148 | 174 |
| Net profit | 72 | 79 | 176 | 171 | 287 | 55 | 60 | 639 | 287 | 954 | 465 | 361 | 562 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 203 | 295 | 580 | 758 | 964 | 991 | 1.059 | 1.741 | 2.129 | 4.868 | 4.789 | 3.727 | 4.045 | 4.448 |
| Equity | 152 | 231 | 407 | 578 | 865 | 920 | 980 | 1.619 | 1.806 | 2.647 | 2.997 | 3.240 | 3.681 | 4.264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.631 | 1.564 | 0 | 0 | 0 |
| Short-term debt | 51 | 63 | 171 | 174 | 95 | 68 | 77 | 120 | 321 | 589 | 228 | 487 | 364 | 164 |
| Total debt | 51 | 63 | 171 | 174 | 95 | 68 | 77 | 120 | 321 | 2.220 | 1.792 | 487 | 364 | 164 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Reumert Schaltz | Chairman | 0 companies |
| Dorthe Schaltz | Board of Directors | 0 companies |