| Revenue | DKK 7,1M | +2% |
| EBITDA | DKK 1,1M | -15% |
| Net profit | DKK 375K | -22% |
| Total assets | DKK 5,9M | -1% |
| Equity | DKK 3,3M | +8% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.259 | 4.608 | 4.629 | 4.953 | 5.041 | 5.352 | 5.632 | 5.693 | 6.617 | 7.006 | 7.141 |
| Staff expenses | -3.663 | -3.714 | -4.123 | -4.024 | -4.174 | -4.199 | -4.441 | -5.060 | -5.154 | -5.677 | -6.012 |
| EBITDA | 596 | 894 | 506 | 929 | 867 | 1.152 | 1.191 | 632 | 1.463 | 1.329 | 1.129 |
| Depreciation & amort. | 191 | 209 | 482 | -503 | -528 | -415 | -453 | -513 | -546 | -558 | -545 |
| EBIT | 405 | 685 | 24 | 426 | 339 | 738 | 738 | 120 | 917 | 771 | 584 |
| Net financials | -35 | -36 | -116 | -95 | -135 | -115 | -107 | -106 | -176 | -149 | -90 |
| Profit before tax | 370 | 648 | -55 | 330 | 205 | 623 | 631 | 14 | 741 | 623 | 494 |
| Tax | 86 | 147 | 19 | 73 | 48 | 137 | 140 | 4 | 167 | 140 | 120 |
| Net profit | 284 | 502 | -74 | 257 | 157 | 486 | 491 | 10 | 574 | 482 | 375 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.532 | 3.063 | 3.591 | 3.145 | 5.641 | 6.016 | 6.476 | 6.126 | 6.316 | 5.967 | 5.890 |
| Equity | 456 | 957 | 884 | 1.141 | 1.297 | 1.783 | 2.274 | 2.285 | 2.676 | 3.091 | 3.331 |
| Long-term debt | 0 | 1.067 | 1.087 | 840 | 2.912 | 2.514 | 2.853 | 2.556 | 2.151 | 1.637 | 1.375 |
| Short-term debt | 975 | 948 | 1.549 | 1.019 | 1.237 | 1.509 | 1.090 | 1.024 | 1.247 | 1.026 | 1.014 |
| Total debt | 975 | 2.015 | 2.635 | 1.859 | 4.150 | 4.022 | 3.943 | 3.579 | 3.398 | 2.663 | 2.388 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|