| Revenue | DKK 1,7M | +33% |
| EBITDA | DKK 843K | +94% |
| Net profit | DKK 521K | +121% |
| Total assets | DKK 3,5M | +23% |
| Equity | DKK 2,6M | +26% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 482 | 1.135 | 876 | 996 | 1.243 | 1.125 | 1.149 | 944 | 1.224 | 1.298 | 1.724 |
| Staff expenses | -355 | -502 | -543 | -537 | -640 | -428 | -476 | -684 | -829 | -865 | -881 |
| EBITDA | 127 | 633 | 333 | 458 | 603 | 697 | 672 | 260 | 395 | 434 | 843 |
| Depreciation & amort. | -32 | -137 | -183 | -160 | -231 | -240 | -258 | -229 | -165 | -130 | -177 |
| EBIT | 95 | 496 | 151 | 298 | 372 | 457 | 414 | 31 | 230 | 303 | 666 |
| Net financials | -4 | -0 | -5 | -2 | -3 | -6 | -9 | -8 | -4 | 0 | 5 |
| Profit before tax | 91 | 495 | 146 | 296 | 369 | 451 | 405 | 23 | 226 | 303 | 671 |
| Tax | 24 | 117 | 49 | 68 | 84 | 103 | 92 | 9 | 53 | 68 | 149 |
| Net profit | 67 | 378 | 97 | 228 | 285 | 348 | 313 | 14 | 174 | 235 | 521 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 650 | 1.197 | 1.261 | 1.617 | 1.933 | 2.018 | 2.395 | 2.464 | 2.228 | 2.835 | 3.494 |
| Equity | 367 | 745 | 842 | 1.070 | 1.355 | 1.503 | 1.616 | 1.630 | 1.804 | 2.040 | 2.561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 267 | 415 | 391 | 514 | 551 | 491 | 750 | 795 | 347 | 681 | 810 |
| Total debt | 267 | 415 | 391 | 514 | 551 | 491 | 750 | 795 | 347 | 681 | 810 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIGGO STEFFENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Viggo Steffensen | Chairman | 0 companies |
| Bettina Fisker Havreballe Steffensen | Board of Directors | 0 companies |