| Revenue | DKK 16,1M | +15% |
| EBITDA | DKK 9M | +11% |
| Net profit | DKK 772K | -15% |
| Total assets | DKK 56,7M | +8% |
| Equity | DKK 10,8M | +8% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.442 | 10.930 | 13.348 | 14.004 | 16.089 |
| Staff expenses | -3.818 | -4.238 | -4.948 | -5.869 | -6.539 |
| EBITDA | 7.625 | 6.692 | 8.400 | 8.135 | 9.045 |
| Depreciation & amort. | -4.496 | -4.983 | -4.554 | -5.265 | -6.268 |
| EBIT | 3.129 | 1.709 | 3.846 | 2.870 | 2.777 |
| Net financials | -571 | -657 | -502 | -1.798 | -1.797 |
| Profit before tax | 2.559 | 1.052 | 3.344 | 1.072 | 979 |
| Tax | 566 | 217 | 252 | 169 | 207 |
| Net profit | 1.993 | 835 | 3.092 | 903 | 772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.563 | 38.085 | 50.937 | 52.369 | 56.729 |
| Equity | 5.480 | 6.259 | 9.294 | 9.997 | 10.769 |
| Long-term debt | 22.719 | 22.177 | 31.430 | 30.717 | 29.536 |
| Short-term debt | 7.700 | 7.768 | 8.080 | 9.352 | 13.914 |
| Total debt | 30.418 | 29.944 | 39.510 | 40.069 | 43.450 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Nilsson Gad | Board of Directors | 0 companies |
| Anders Timmerby Gad | Board of Directors | 0 companies |
| Helene Haahr Gad | Board of Directors | 0 companies |