| Revenue | DKK 34,3M | -16% |
| EBITDA | DKK 19,3M | -28% |
| Net profit | DKK 3,2M | -55% |
| Total assets | DKK 324,5M | +0% |
| Equity | DKK 76,8M | +4% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.358 | 19.002 | 16.690 | 16.828 | 20.101 | 27.482 | 14.993 | 21.799 | 20.730 | 29.785 | 26.040 | 33.163 | 40.607 | 34.276 |
| Staff expenses | -6.753 | -7.507 | -8.427 | -9.150 | -8.774 | -10.039 | -9.718 | -10.425 | -10.558 | -12.905 | -13.161 | -13.381 | -13.700 | -15.000 |
| EBITDA | 14.605 | 11.495 | 7.545 | 7.679 | 11.327 | 16.937 | 5.275 | 11.374 | 9.917 | 16.241 | 12.879 | 19.782 | 26.907 | 19.276 |
| Depreciation & amort. | -3.314 | -4.227 | -5.397 | -5.644 | -5.765 | -5.954 | -6.602 | -6.910 | -6.108 | -6.848 | -6.581 | -6.568 | -6.279 | -7.103 |
| EBIT | 11.292 | 7.269 | 2.148 | 2.035 | 5.562 | 10.983 | -1.327 | 4.463 | 3.810 | 9.393 | 6.299 | 13.214 | 20.628 | 12.172 |
| Net financials | -3.185 | -2.798 | -2.533 | -2.755 | -1.931 | -3.081 | -2.442 | -1.357 | -1.498 | -2.402 | -3.169 | -10.748 | -10.704 | -7.374 |
| Profit before tax | 8.106 | 4.470 | -385 | -720 | 3.630 | 7.903 | -3.769 | 3.107 | 2.311 | 6.991 | 3.130 | 3.130 | 9.924 | 4.798 |
| Tax | 1.899 | -299 | -622 | -609 | 135 | 911 | -1.679 | -529 | 65 | 1.218 | 889 | 292 | 2.866 | 1.615 |
| Net profit | 6.208 | 4.769 | 237 | -111 | 3.495 | 6.992 | -2.090 | 3.636 | 2.246 | 5.773 | 2.241 | 2.838 | 7.058 | 3.183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188.408 | 243.779 | 251.295 | 247.667 | 253.138 | 257.431 | 275.345 | 272.643 | 278.154 | 314.507 | 307.024 | 316.688 | 325.195 | 324.529 |
| Equity | 30.075 | 41.280 | 41.517 | 41.406 | 44.901 | 51.893 | 49.803 | 53.439 | 55.685 | 61.458 | 63.699 | 66.537 | 73.595 | 76.777 |
| Long-term debt | 140.372 | 168.921 | 167.339 | 180.191 | 181.384 | 174.529 | 175.938 | 188.788 | 188.290 | 203.250 | 198.501 | 216.813 | 215.616 | 211.061 |
| Short-term debt | 10.005 | 21.864 | 31.346 | 15.587 | 16.235 | 20.007 | 40.281 | 21.623 | 25.320 | 39.722 | 33.858 | 22.453 | 24.719 | 25.187 |
| Total debt | 150.377 | 190.785 | 198.686 | 195.779 | 197.619 | 194.536 | 216.219 | 210.411 | 213.610 | 242.972 | 232.359 | 239.266 | 240.335 | 236.248 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Jørgen Jensen | Board of Directors | 0 companies |
| Søren Peter Jensen | Board of Directors | 0 companies |