| Revenue | DKK 1,5M | -3% |
| EBITDA | DKK 164K | +9% |
| Net profit | DKK 98K | -2% |
| Total assets | DKK 1,2M | +5% |
| Equity | DKK 929K | +12% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.333 | 1.465 | 1.050 | 993 | 1.035 | 1.522 | 1.473 | 1.464 | 1.359 | 1.580 | 1.537 |
| Staff expenses | -1.224 | -1.348 | -964 | -910 | -948 | -1.408 | -1.361 | -1.348 | -1.253 | -1.430 | -1.373 |
| EBITDA | 109 | 117 | 86 | 83 | 87 | 114 | 113 | 116 | 106 | 150 | 164 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 109 | 117 | 86 | 83 | 87 | 114 | 113 | 116 | 106 | 150 | 164 |
| Net financials | -8 | -7 | -6 | -9 | -9 | -7 | -7 | -7 | 5 | -22 | -38 |
| Profit before tax | 102 | 110 | 80 | 74 | 78 | 107 | 105 | 109 | 111 | 128 | 125 |
| Tax | 24 | 24 | 18 | 16 | 17 | 24 | 23 | 24 | 24 | 28 | 28 |
| Net profit | 78 | 86 | 63 | 58 | 61 | 83 | 82 | 85 | 86 | 100 | 98 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 490 | 732 | 527 | 540 | 744 | 964 | 915 | 986 | 1.042 | 1.122 | 1.177 |
| Equity | 128 | 213 | 276 | 334 | 395 | 478 | 560 | 645 | 732 | 832 | 929 |
| Long-term debt | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 362 | 519 | 250 | 206 | 301 | 485 | 354 | 341 | 310 | 291 | 248 |
| Total debt | 362 | 519 | 250 | 206 | 349 | 485 | 354 | 341 | 310 | 291 | 248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Management | Management | 2014 | — | — |
LE Management | Management | 2014 | — | — |
MJ Management | Management | 2019 | — | — |
HJ Management | Management | 2014 | — | — |
BK Management | Management | 2014 | — | — |
SE Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Diana Cristina Melander | Management | 0 companies |
| Lars Erik Hansson | Management | 0 companies |
| Michael John Heun | Management | 0 companies |
| Heikki Juhani Takanen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Sophie Elvefors | Management | 0 companies |