| Revenue | DKK 3,3M | +2% |
| EBITDA | DKK 487K | +107% |
| Net profit | DKK 324K | +121% |
| Total assets | DKK 2,2M | +9% |
| Equity | DKK 916K | +55% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.517 | 1.776 | 1.593 | 1.634 | 2.679 | 2.545 | 2.526 | 2.770 | 2.877 | 2.817 | 2.680 | 3.246 | 3.317 |
| Staff expenses | -1.316 | -1.553 | -1.549 | -1.852 | -2.178 | -2.441 | -2.296 | -2.432 | -2.453 | -2.617 | -2.735 | -2.809 | -2.831 |
| EBITDA | 201 | 222 | 43 | -218 | 432 | -31 | 148 | 189 | 221 | 0 | -255 | 236 | 487 |
| Depreciation & amort. | -65 | -39 | -9 | -58 | -100 | -80 | -142 | -176 | -146 | -88 | -13 | 9 | -50 |
| EBIT | 136 | 183 | 34 | -276 | 333 | -111 | 6 | 13 | 75 | -87 | -268 | 227 | 436 |
| Net financials | -0 | 1 | -4 | 2 | -1 | -8 | -5 | -4 | -7 | -0 | -38 | -35 | -13 |
| Profit before tax | 136 | 185 | 30 | -274 | 331 | -119 | 1 | 8 | 67 | -88 | -307 | 192 | 423 |
| Tax | 34 | 45 | 8 | -60 | 74 | -23 | 3 | 5 | 17 | -12 | -64 | 46 | 99 |
| Net profit | 102 | 139 | 22 | -214 | 258 | -96 | -2 | 3 | 51 | -75 | -243 | 147 | 324 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.248 | 1.575 | 1.536 | 1.417 | 2.134 | 2.494 | 2.030 | 2.049 | 2.320 | 2.058 | 2.244 | 1.982 | 2.169 |
| Equity | 602 | 741 | 763 | 549 | 807 | 711 | 709 | 712 | 763 | 688 | 445 | 592 | 916 |
| Long-term debt | 0 | 0 | 0 | 0 | 144 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 640 | 829 | 765 | 867 | 1.171 | 1.740 | 1.321 | 1.337 | 1.557 | 1.370 | 1.799 | 1.390 | 1.253 |
| Total debt | 640 | 829 | 765 | 867 | 1.315 | 1.783 | 1.321 | 1.337 | 1.557 | 1.370 | 1.799 | 1.390 | 1.253 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jørgensen | Chairman | 0 companies |
| Camilla Stormly Larsen | Board of Directors | 0 companies |