| Revenue | DKK 8,2M | -7% |
| EBITDA | DKK 6,2M | -1% |
| Net profit | DKK 6,6M | -4% |
| Total assets | DKK 47,2M | +10% |
| Equity | DKK 41M | +18% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.171 | 1.275 | 2.551 | 2.964 | 3.344 | 4.232 | 3.923 | 4.351 | 5.454 | 5.306 | 6.251 | 8.837 | 8.184 |
| Staff expenses | -363 | -391 | -447 | -503 | -480 | -786 | -909 | -937 | -822 | -1.823 | -1.096 | -2.564 | -1.959 |
| EBITDA | 808 | 884 | 2.101 | 2.460 | 2.864 | 3.446 | 3.014 | 3.414 | 4.632 | 3.483 | 5.155 | 6.273 | 6.225 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.158 | -1.158 |
| EBIT | 808 | 884 | 2.101 | 2.460 | 2.864 | 3.446 | 3.014 | 3.414 | 4.632 | 3.483 | 5.155 | 5.115 | 5.067 |
| Net financials | -40 | 10 | 518 | 552 | 506 | 283 | 408 | 1.119 | 1.520 | 1.876 | -1.804 | 3.106 | 3.141 |
| Profit before tax | 768 | 894 | 2.619 | 3.012 | 3.370 | 3.729 | 3.422 | 4.533 | 6.152 | 5.359 | 3.351 | 8.221 | 8.209 |
| Tax | 194 | 206 | 594 | 814 | 624 | 545 | 1.143 | 830 | 1.284 | 1.043 | 388 | 1.340 | 1.615 |
| Net profit | 574 | 688 | 2.025 | 2.198 | 2.746 | 3.183 | 2.279 | 3.703 | 4.869 | 4.316 | 2.963 | 6.880 | 6.594 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.202 | 2.855 | 7.656 | 8.007 | 10.506 | 13.059 | 16.006 | 19.586 | 24.553 | 28.914 | 35.761 | 42.904 | 47.218 |
| Equity | 948 | 1.546 | 3.482 | 5.770 | 8.416 | 11.499 | 13.478 | 16.880 | 21.549 | 25.515 | 28.178 | 34.758 | 40.952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 874 | 1.022 | 3.400 | 1.204 | 814 | 284 | 496 | 553 | 486 | 881 | 5.065 | 5.628 | 3.748 |
| Total debt | 964 | 1.022 | 3.400 | 1.204 | 814 | 284 | 496 | 553 | 486 | 881 | 5.065 | 5.628 | 3.748 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|