| Revenue | DKK 2M | -3% |
| EBITDA | DKK 564K | -32% |
| Net profit | DKK 343K | -33% |
| Total assets | DKK 5M | +13% |
| Equity | DKK 3,9M | +10% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 932 | — | 2.241 | 1.284 | 983 | 1.721 | 1.773 | 2.748 | 1.716 | 1.898 | 2.085 | 2.012 |
| Staff expenses | -911 | -0 | -1.127 | -1.068 | -1.474 | -1.492 | -1.313 | -1.305 | -1.489 | -1.107 | -1.258 | -1.448 |
| EBITDA | 21 | 0 | 1.114 | 216 | -491 | 228 | 459 | 1.443 | 226 | 789 | 828 | 564 |
| Depreciation & amort. | -271 | -0 | -135 | -223 | -344 | -340 | -289 | -165 | -230 | -237 | -153 | -114 |
| EBIT | -250 | 0 | 979 | -7 | -835 | -111 | 170 | 1.278 | -3 | 552 | 675 | 450 |
| Net financials | -18 | 0 | -4 | 0 | -145 | -90 | -65 | -70 | -26 | -10 | -13 | -4 |
| Profit before tax | -268 | 0 | 976 | -6 | -980 | -202 | 105 | 1.208 | -30 | 542 | 661 | 446 |
| Tax | -50 | -0 | 215 | -1 | -130 | -29 | 9 | 181 | 238 | -93 | 150 | 102 |
| Net profit | -218 | 0 | 760 | -5 | -850 | -173 | 96 | 1.026 | -268 | 635 | 512 | 343 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.794 | 0 | 3.332 | 3.072 | 4.970 | 4.893 | 5.033 | 3.449 | 3.479 | 3.854 | 4.409 | 5.001 |
| Equity | 1.954 | 0 | 2.735 | 2.529 | 1.679 | 1.506 | 1.602 | 2.628 | 2.361 | 2.996 | 3.508 | 3.851 |
| Long-term debt | 0 | 0 | 0 | 24 | 2.180 | 2.608 | 2.477 | 26 | 39 | 0 | 0 | 0 |
| Short-term debt | 713 | 0 | 466 | 402 | 1.072 | 704 | 870 | 761 | 810 | 591 | 634 | 878 |
| Total debt | 713 | 0 | 466 | 426 | 3.252 | 3.313 | 3.346 | 786 | 849 | 591 | 634 | 878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2014 | — | — |
JE Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABC BILSYN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Andersen | Management | 0 companies |
| Jens Enok Andersen | Management | 0 companies |