| Revenue | DKK 1,3M | +58% |
| EBITDA | DKK 234K | -7% |
| Net profit | DKK 333K | -25% |
| Total assets | DKK 5,7M | +11% |
| Equity | DKK 4,6M | +8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.009 | 1.026 | 1.006 | 1.073 | 727 | 1.226 | 1.078 | 719 | 365 | 1.340 | 2.034 | 822 | 1.302 |
| Staff expenses | -777 | -897 | -499 | -531 | -564 | -556 | -698 | -606 | -273 | -157 | -240 | -565 | -1.068 |
| EBITDA | 232 | 129 | 507 | 542 | 163 | 671 | 379 | 113 | 92 | 1.183 | 1.794 | 251 | 234 |
| Depreciation & amort. | -230 | -270 | -224 | -273 | -270 | -121 | -44 | -60 | -58 | -57 | -54 | -36 | -83 |
| EBIT | 2 | -142 | 283 | 268 | -107 | 550 | 335 | 53 | 34 | 1.126 | 1.740 | 215 | 151 |
| Net financials | -28 | -51 | -15 | -93 | -141 | 385 | -308 | 157 | 89 | -147 | -922 | 353 | 276 |
| Profit before tax | -26 | -193 | 268 | 175 | -248 | 935 | 27 | 210 | 123 | 979 | 818 | 568 | 427 |
| Tax | -1 | -0 | 15 | 64 | -5 | 190 | -10 | 55 | 65 | 213 | 183 | 126 | 94 |
| Net profit | -25 | -193 | 253 | 112 | -243 | 745 | 37 | 155 | 58 | 766 | 635 | 441 | 333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.766 | 2.818 | 3.153 | 3.512 | 3.905 | 4.403 | 4.361 | 4.784 | 4.158 | 5.470 | 4.412 | 5.144 | 5.691 |
| Equity | 2.067 | 1.875 | 2.128 | 2.140 | 1.827 | 2.572 | 2.503 | 2.658 | 2.606 | 3.259 | 3.780 | 4.221 | 4.554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 699 | 943 | 1.025 | 1.372 | 2.079 | 1.831 | 1.858 | 2.092 | 1.513 | 2.184 | 618 | 913 | 1.118 |
| Total debt | 699 | 943 | 1.025 | 1.372 | 2.079 | 1.831 | 1.858 | 2.092 | 1.513 | 2.184 | 618 | 913 | 1.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 1975 | — | — |
GL Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 1975 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Strand-Holm | Management | 0 companies |
| G L B A/S | Audit | 0 companies |