| Revenue | DKK 974K | +92% |
| EBITDA | DKK 171K | +211% |
| Net profit | DKK 116K | +179% |
| Total assets | DKK 2M | +10% |
| Equity | DKK 1,2M | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 621 | 533 | 1.168 | 558 | 683 | 170 | 629 | 570 | 699 | 914 | 936 | 760 | 506 | 974 |
| Staff expenses | -380 | -398 | -1.069 | -460 | -298 | -362 | -321 | -142 | -210 | -388 | -630 | -652 | -660 | -803 |
| EBITDA | 242 | 136 | 99 | 97 | 384 | -193 | 308 | 429 | 489 | 527 | 305 | 109 | -155 | 171 |
| Depreciation & amort. | -10 | -6 | -1 | -9 | -9 | -4 | -30 | -36 | -39 | -39 | -33 | -0 | -0 | -0 |
| EBIT | 231 | 130 | 98 | 88 | 375 | -197 | 278 | 393 | 450 | 488 | 273 | 109 | -155 | 171 |
| Net financials | -266 | 56 | 5 | 180 | 56 | -9 | -58 | -26 | -18 | -5 | -5 | -22 | -33 | -20 |
| Profit before tax | -35 | 185 | 103 | 268 | 432 | -206 | 219 | 367 | 433 | 483 | 267 | 86 | -188 | 151 |
| Tax | 39 | 14 | -6 | 3 | 81 | -59 | 42 | 83 | 96 | 104 | 61 | 20 | -40 | 35 |
| Net profit | -74 | 172 | 108 | 266 | 286 | -147 | 177 | 284 | 337 | 378 | 206 | 66 | -147 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.751 | 1.692 | 2.096 | 2.013 | 2.207 | 1.771 | 1.827 | 1.752 | 2.075 | 2.126 | 1.945 | 1.948 | 1.795 | 1.979 |
| Equity | -548 | -377 | -269 | -3 | 283 | 135 | 313 | 597 | 934 | 1.199 | 1.291 | 1.239 | 1.092 | 1.208 |
| Long-term debt | 26 | 19 | 0 | 64 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.273 | 2.050 | 2.365 | 1.951 | 1.858 | 1.636 | 1.420 | 1.112 | 1.115 | 913 | 654 | 708 | 703 | 771 |
| Total debt | 2.299 | 2.069 | 2.365 | 2.016 | 1.925 | 1.636 | 1.420 | 1.112 | 1.115 | 913 | 654 | 708 | 703 | 771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RI Audit | Audit | 1975 | — | — |
VS Management | Management | 1975 | — | — |
SA Audit | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Revisorgården I/S | Audit | 0 companies |
| Vera Scheibel | Management | 0 companies |
| Svend Aage Svendsen | Audit | 0 companies |
| Rasmus Scheibel | Board of Directors | 0 companies |
| Claus Scheibel | Board of Directors | 0 companies |
| Ann Birgitte Brinkborg | Board of Directors | 0 companies |