| Revenue | DKK 24,3M | +16% |
| EBITDA | DKK 18M | +16% |
| Net profit | DKK 11,3M | +51% |
| Total assets | DKK 132,9M | +7% |
| Equity | DKK 79,1M | +26% |
| Employees | 18 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.676 | 10.468 | 22.409 | 15.079 | 11.335 | 5.219 | 20.937 | 24.300 |
| Staff expenses | -2.935 | -4.158 | -4.863 | -4.705 | -4.378 | -4.025 | -5.197 | -6.137 |
| EBITDA | 11.677 | 6.155 | 17.402 | 10.229 | 6.845 | 1.008 | 15.570 | 18.027 |
| Depreciation & amort. | -1.593 | -2.036 | -2.185 | -2.323 | -2.616 | -2.928 | -3.110 | -3.366 |
| EBIT | 10.085 | 4.120 | 15.217 | 7.906 | 4.228 | -1.920 | 12.460 | 14.660 |
| Net financials | -1.303 | -769 | -480 | -333 | -308 | -556 | -2.676 | 154 |
| Profit before tax | 8.781 | 3.351 | 14.737 | 7.572 | 3.920 | -2.476 | 9.784 | 14.814 |
| Tax | 1.263 | 562 | 3.375 | 1.126 | 962 | -1.764 | 2.315 | 3.559 |
| Net profit | 7.518 | 2.789 | 11.361 | 6.446 | 2.958 | -712 | 7.469 | 11.256 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 96.210 | 89.397 | 102.272 | 101.585 | 123.022 | 120.502 | 124.570 | 132.894 |
| Equity | 32.364 | 35.462 | 46.844 | 53.290 | 56.248 | 55.536 | 63.005 | 79.116 |
| Long-term debt | 50.600 | 42.600 | 41.159 | 39.634 | 58.532 | 57.029 | 53.424 | 43.456 |
| Short-term debt | 8.416 | 6.765 | 9.320 | 4.451 | 3.652 | 5.112 | 4.443 | 5.777 |
| Total debt | 59.016 | 49.365 | 50.478 | 44.085 | 62.184 | 62.140 | 57.867 | 49.233 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Christensen | Board of Directors | 0 companies |
| Kim Kirk Ladekjær | Chairman | 0 companies |
| Claus Berggren | Board of Directors | 0 companies |
| Hans Fink | Board of Directors | 0 companies |
| Martin Abildgaard Gravesen | Board of Directors | 0 companies |