| Revenue | DKK 15,5M | +16% |
| EBITDA | DKK 7,9M | +30% |
| Net profit | DKK 1,9M | +77% |
| Total assets | DKK 42M | +9% |
| Equity | DKK 7,8M | +32% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 9.456 | 9.455 | 9.639 | 10.446 | 10.610 | 10.556 | 10.624 | 10.200 | 13.359 | 15.487 |
| Staff expenses | -0 | -4.614 | -5.036 | -4.998 | -4.899 | -5.411 | -5.344 | -4.996 | -5.859 | -6.973 | -7.522 |
| EBITDA | 0 | 4.841 | 4.419 | 4.641 | 5.547 | 5.198 | 5.212 | 5.628 | 4.242 | 6.047 | 7.864 |
| Depreciation & amort. | -0 | -1.531 | -1.200 | -3.847 | -4.438 | -3.812 | -2.824 | -2.450 | -2.427 | -3.123 | -3.805 |
| EBIT | 0 | 3.310 | 3.220 | 794 | 1.109 | 1.386 | 2.388 | 3.178 | 1.815 | 2.924 | 4.059 |
| Net financials | 0 | -1.248 | -1.289 | -1.334 | -1.382 | -1.369 | -1.371 | -1.614 | -3.495 | -1.526 | -1.607 |
| Profit before tax | 0 | 2.062 | 1.930 | -540 | -273 | 17 | 1.017 | 1.564 | -1.681 | 1.398 | 2.452 |
| Tax | -0 | 479 | 451 | -92 | -42 | 9 | 235 | 355 | -285 | 337 | 573 |
| Net profit | 0 | 1.583 | 1.479 | -448 | -231 | 9 | 781 | 1.208 | -1.395 | 1.062 | 1.880 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 39.550 | 45.042 | 43.574 | 39.036 | 37.680 | 39.705 | 46.302 | 42.269 | 38.576 | 41.993 |
| Equity | 0 | 3.461 | 4.941 | 4.493 | 4.262 | 4.271 | 5.052 | 6.260 | 4.865 | 5.927 | 7.806 |
| Long-term debt | 0 | 25.022 | 27.368 | 26.836 | 20.327 | 20.132 | 19.226 | 23.626 | 26.185 | 21.658 | 21.898 |
| Short-term debt | 0 | 10.038 | 11.253 | 10.858 | 13.102 | 11.924 | 13.838 | 14.471 | 9.560 | 9.103 | 10.051 |
| Total debt | 0 | 35.060 | 38.621 | 37.694 | 33.429 | 32.056 | 33.064 | 38.098 | 35.745 | 30.762 | 31.949 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|