| Revenue | DKK 12,4M | +17% |
| EBITDA | DKK 3,2M | +48% |
| Net profit | DKK 1,9M | +61% |
| Total assets | DKK 12,4M | +21% |
| Equity | DKK 6,7M | +36% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.743 | 2.336 | 2.915 | 2.788 | 3.102 | 3.576 | 4.159 | 5.135 | 9.646 | 9.822 | 9.441 | 10.647 | 12.436 |
| Staff expenses | -3.099 | -2.372 | -2.313 | -2.279 | -2.528 | -2.883 | -3.420 | -4.457 | -7.711 | -8.079 | -8.186 | -8.472 | -9.219 |
| EBITDA | 644 | -36 | 602 | 509 | 674 | 693 | 739 | 678 | 1.728 | 1.743 | 1.233 | 2.175 | 3.218 |
| Depreciation & amort. | 120 | 70 | 212 | -169 | -222 | -153 | -169 | -207 | -331 | -442 | -620 | -592 | -807 |
| EBIT | 524 | -106 | 390 | 340 | 452 | 540 | 570 | 471 | 1.397 | 1.301 | 613 | 1.583 | 2.410 |
| Net financials | -22 | -33 | -27 | -16 | -19 | -33 | -16 | -60 | -27 | -38 | -75 | -50 | -48 |
| Profit before tax | 503 | -139 | 363 | 324 | 432 | 507 | 554 | 411 | 1.370 | 1.263 | 539 | 1.533 | 2.362 |
| Tax | 124 | -67 | 81 | 73 | 95 | 112 | 125 | 98 | 306 | 286 | 120 | 350 | 457 |
| Net profit | 378 | -72 | 282 | 251 | 338 | 395 | 428 | 313 | 1.063 | 977 | 418 | 1.182 | 1.906 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.577 | 1.103 | 1.445 | 1.583 | 1.996 | 2.549 | 2.959 | 4.431 | 5.079 | 6.664 | 10.270 | 10.263 | 12.380 |
| Equity | 427 | 355 | 637 | 788 | 1.026 | 1.318 | 1.640 | 1.845 | 2.798 | 3.547 | 3.848 | 4.908 | 6.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 93 | 287 | 87 | 1.155 | 1.340 | 1.356 |
| Short-term debt | 1.140 | 748 | 793 | 781 | 944 | 1.215 | 1.178 | 2.486 | 1.994 | 2.862 | 5.129 | 3.897 | 4.237 |
| Total debt | 1.140 | 748 | 793 | 781 | 944 | 1.215 | 1.317 | 2.579 | 2.281 | 2.949 | 6.284 | 5.237 | 5.594 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|