| Revenue | DKK 2,9M | +0% |
| EBITDA | DKK 261K | +140% |
| Net profit | DKK 35K | +121% |
| Total assets | DKK 2,4M | -3% |
| Equity | DKK 1,8M | +2% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.782 | 1.236 | 1.529 | 1.760 | 1.822 | 2.232 | 3.548 | 2.998 | 3.054 | 3.744 | 2.910 | 2.907 |
| Staff expenses | -1.292 | -810 | -1.135 | -1.342 | -1.276 | -1.623 | -2.311 | -2.319 | -2.260 | -3.045 | -2.801 | -2.645 |
| EBITDA | 396 | 426 | 394 | 418 | 546 | 609 | 1.227 | 680 | 794 | 699 | 109 | 261 |
| Depreciation & amort. | -319 | -247 | -289 | -303 | -298 | -280 | -379 | -365 | -366 | -352 | -302 | -208 |
| EBIT | 77 | 180 | 106 | 115 | 248 | 329 | 849 | 315 | 428 | 347 | -193 | 53 |
| Net financials | -29 | -53 | -54 | -65 | -64 | -77 | -71 | -72 | -71 | -41 | -14 | -6 |
| Profit before tax | 47 | 127 | 51 | 50 | 185 | 252 | 777 | 243 | 357 | 306 | -207 | 48 |
| Tax | 12 | 30 | 14 | 23 | 31 | 55 | 181 | 55 | 79 | 68 | -43 | 13 |
| Net profit | 36 | 96 | 37 | 27 | 154 | 197 | 597 | 187 | 277 | 238 | -164 | 35 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.817 | 1.900 | 2.306 | 2.466 | 2.510 | 3.250 | 3.571 | 4.553 | 4.315 | 3.136 | 2.489 | 2.408 |
| Equity | 116 | 212 | 249 | 276 | 430 | 626 | 1.223 | 1.410 | 1.688 | 1.926 | 1.761 | 1.796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -6 | 1 | 0 | -0 | -1 | -2 | 0 |
| Short-term debt | 1.690 | 1.646 | 2.001 | 2.127 | 1.997 | 2.510 | 2.115 | 2.921 | 2.406 | 1.029 | 590 | 463 |
| Total debt | 1.690 | 1.646 | 2.001 | 2.127 | 1.997 | 2.510 | 2.115 | 2.921 | 2.406 | 1.029 | 590 | 463 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2012 | |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Westhoff Engelberth | Chairman | 0 companies |
| Jens Peder Pedersen | Board of Directors | 0 companies |