| Revenue | DKK 1,9M | +12% |
| EBITDA | DKK 283K | -6% |
| Net profit | DKK 139K | +8% |
| Total assets | DKK 1,7M | +0% |
| Equity | DKK 510K | +16% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.744 | 1.782 | 1.510 | 1.443 | 1.342 | 1.212 | 1.312 | 1.269 | 1.260 | 1.340 | 1.467 | 1.659 | 1.858 |
| Staff expenses | -0 | -1.511 | -1.629 | -1.437 | -1.278 | -1.206 | -1.202 | -1.001 | -921 | -1.036 | -1.221 | -1.223 | -1.341 | -1.564 |
| EBITDA | — | 118 | 38 | 74 | 165 | 136 | 10 | 311 | 348 | 224 | 119 | 243 | 302 | 283 |
| Depreciation & amort. | -0 | -0 | -0 | -116 | -101 | -87 | -83 | -135 | -55 | -67 | -59 | -51 | -96 | -69 |
| EBIT | — | 118 | 38 | -42 | 63 | 49 | -73 | 175 | 293 | 157 | 59 | 193 | 206 | 214 |
| Net financials | 0 | -12 | -6 | -4 | -2 | -0 | -1 | -17 | -43 | -44 | -40 | -42 | -40 | -35 |
| Profit before tax | — | 106 | 32 | -46 | 61 | 48 | -74 | 158 | 249 | 113 | 19 | 151 | 167 | 179 |
| Tax | -0 | 25 | 8 | -10 | 14 | 11 | -16 | 36 | 56 | 30 | 1 | 33 | 38 | 40 |
| Net profit | — | 80 | 24 | -36 | 47 | 37 | -58 | 122 | 194 | 84 | 18 | 117 | 129 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 723 | 589 | 629 | 484 | 496 | 496 | 340 | 678 | 2.172 | 1.913 | 1.644 | 1.722 | 1.733 | 1.739 |
| Equity | — | 244 | 238 | 152 | 191 | 176 | 65 | 186 | 325 | 352 | 313 | 371 | 439 | 510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 1.252 | 1.195 | 1.038 | 977 | 875 | 788 |
| Short-term debt | 590 | 392 | 385 | 332 | 292 | 307 | 276 | 365 | 596 | 366 | 293 | 374 | 418 | 440 |
| Total debt | 590 | 392 | 391 | 332 | 292 | 307 | 276 | 491 | 1.848 | 1.561 | 1.331 | 1.351 | 1.294 | 1.228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |