| Revenue | DKK 13,8M | +6% |
| EBITDA | DKK 2,1M | +62% |
| Net profit | DKK 466K | +315% |
| Total assets | DKK 13,3M | +11% |
| Equity | DKK 4,2M | +12% |
| Employees | 15 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 183 | 389 | 1.067 | 1.178 | 1.562 | 1.111 | 1.817 | 12.727 | 14.733 | 13.106 | 13.833 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.790 | -13.071 | -11.810 | -11.737 |
| EBITDA | 83 | 87 | 258 | 838 | 857 | 1.031 | 552 | 1.216 | 1.937 | 1.662 | 1.297 | 2.096 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.455 | -1.678 | -1.077 | -1.508 |
| EBIT | 83 | 87 | 258 | 838 | 857 | 1.031 | 552 | 1.216 | 482 | -16 | 219 | 588 |
| Net financials | -37 | -97 | -77 | -31 | -66 | 43 | 10 | -40 | 8 | -202 | -151 | -263 |
| Profit before tax | 46 | -11 | 181 | 806 | 791 | 1.074 | 562 | 1.176 | 489 | -219 | 68 | 325 |
| Tax | -26 | 2 | 49 | 109 | 135 | 226 | 67 | 213 | 94 | -86 | -44 | -141 |
| Net profit | 72 | -13 | 132 | 697 | 656 | 848 | 495 | 963 | 395 | -133 | 112 | 466 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.617 | 2.548 | 2.137 | 4.589 | 5.828 | 7.048 | 8.337 | 9.039 | 10.660 | 12.536 | 11.951 | 13.269 |
| Equity | 272 | 259 | 391 | 1.088 | 1.744 | 2.292 | 2.587 | 3.500 | 3.845 | 3.663 | 3.775 | 4.241 |
| Long-term debt | 1.304 | 1.151 | 775 | 1.791 | 1.382 | 1.894 | 2.442 | 2.203 | 2.423 | 2.879 | 2.018 | 2.692 |
| Short-term debt | 1.041 | 1.138 | 953 | 1.655 | 2.589 | 2.718 | 3.151 | 3.220 | 4.226 | 5.914 | 6.119 | 6.336 |
| Total debt | 2.345 | 2.289 | 1.728 | 3.446 | 3.971 | 4.612 | 5.593 | 5.423 | 6.649 | 8.793 | 8.137 | 9.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Audit | Audit | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Jensen Lund | Audit | 0 companies |