| Revenue | DKK 2,4M | +2% |
| EBITDA | DKK 799K | +21% |
| Net profit | DKK 450K | -21% |
| Total assets | DKK 4,9M | +7% |
| Equity | DKK 3,8M | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.111 | 1.767 | 1.933 | 2.061 | 1.887 | 2.069 | 2.416 | 2.429 | 2.463 | 2.873 | 2.311 | 2.712 | 2.319 | 2.363 |
| Staff expenses | -1.415 | -1.355 | -1.389 | -1.283 | -1.274 | -1.325 | -1.554 | -1.518 | -1.484 | -1.458 | -1.396 | -1.470 | -1.605 | -1.564 |
| EBITDA | 696 | 412 | 545 | 778 | 614 | 744 | 862 | 911 | 980 | 1.415 | 915 | 1.197 | 658 | 799 |
| Depreciation & amort. | 109 | 109 | 109 | 109 | -109 | -29 | -29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 587 | 304 | 436 | 669 | 505 | 715 | 833 | 911 | 980 | 1.415 | 915 | 1.197 | 658 | 799 |
| Net financials | -218 | -153 | -166 | -109 | -41 | -28 | -31 | -32 | -126 | -37 | -33 | 12 | 38 | -220 |
| Profit before tax | 369 | 151 | 270 | 560 | 464 | 687 | 802 | 878 | 854 | 1.378 | 882 | 1.209 | 696 | 580 |
| Tax | 110 | 40 | 71 | 121 | 104 | 152 | 178 | 195 | 193 | 300 | 195 | 267 | 127 | 129 |
| Net profit | 259 | 111 | 199 | 439 | 360 | 535 | 624 | 684 | 661 | 1.078 | 687 | 941 | 569 | 450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.990 | 3.112 | 2.811 | 2.812 | 2.917 | 3.364 | 3.975 | 4.014 | 4.006 | 4.483 | 4.529 | 4.822 | 4.630 | 4.947 |
| Equity | 339 | 450 | 649 | 1.088 | 1.346 | 1.881 | 2.401 | 2.579 | 2.215 | 2.830 | 2.753 | 3.436 | 3.610 | 3.776 |
| Long-term debt | 600 | 400 | 200 | 0 | 0 | 0 | 0 | 159 | 157 | 259 | 150 | 211 | 97 | 66 |
| Short-term debt | 2.010 | 2.221 | 1.936 | 1.707 | 1.568 | 1.470 | 1.551 | 1.249 | 1.608 | 1.366 | 1.599 | 1.147 | 922 | 1.106 |
| Total debt | 2.610 | 2.621 | 2.136 | 1.707 | -1.568 | 1.470 | 1.551 | 1.408 | 1.765 | 1.625 | 1.749 | 1.359 | 1.020 | 1.172 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lis Skydt | Board of Directors | 0 companies |
| Poul Skydt | Chairman | 0 companies |